| Revenue | DKK 200K | +76% |
| EBITDA | DKK 200K | +76% |
| Net profit | DKK 86K | +28% |
| Total assets | DKK 2,7M | +0% |
| Equity | DKK 2,4M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 395 | 395 | 411 | 400 | 235 | 185 | 362 | 595 | 553 | 474 | 538 | 286 | 114 | 200 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 192 | 211 | 209 | 238 | 235 | 185 | 362 | 595 | 553 | 474 | 538 | 286 | 114 | 200 |
| Depreciation & amort. | -23 | -23 | -23 | -23 | -20 | -71 | -71 | -71 | -71 | -71 | -23 | -23 | -23 | -23 |
| EBIT | 170 | 188 | 186 | 215 | 215 | 114 | 291 | 524 | 483 | 403 | 515 | 263 | 91 | 177 |
| Net financials | 38 | 71 | 86 | 336 | 144 | 595 | 445 | -15 | -21 | -26 | -20 | -5 | -3 | -1 |
| Profit before tax | 207 | 259 | 272 | 551 | 359 | 709 | 736 | 509 | 462 | 377 | 495 | 258 | 87 | 176 |
| Tax | 46 | 49 | 49 | 51 | 74 | 36 | 45 | 130 | 102 | 83 | 109 | 57 | 20 | 90 |
| Net profit | 162 | 209 | 223 | 500 | 285 | 673 | 691 | 379 | 360 | 294 | 386 | 201 | 67 | 86 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.820 | 2.993 | 3.149 | 3.538 | 3.732 | 4.386 | 5.136 | 5.383 | 5.697 | 5.855 | 3.295 | 3.472 | 2.680 | 2.682 |
| Equity | 2.401 | 2.514 | 2.640 | 3.091 | 3.327 | 3.949 | 4.589 | 4.915 | 5.221 | 5.459 | 2.845 | 2.989 | 2.357 | 2.382 |
| Long-term debt | 39 | 45 | 44 | 38 | 61 | 2 | 29 | 81 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 299 | 350 | 375 | 320 | 259 | 352 | 438 | 311 | 409 | 341 | 399 | 434 | 277 | 258 |
| Total debt | 338 | 395 | 419 | 358 | 320 | 354 | 467 | 392 | 409 | 341 | 399 | 434 | 277 | 258 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Audit | Audit | 1974 | — | — |
RE | Audit | 1974 | — | — |
KC Management | Management | 1974 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1974 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Peter Juncker | Audit | 0 companies |
| Revisor Ejvind Hartmund | Audit | 0 companies |
| Kirsten Carlsen | Management | 0 companies |