| Revenue | DKK 1,6M | -60% |
| EBITDA | DKK 45K | -57% |
| Net profit | DKK 35K | -57% |
| Total assets | DKK 776K | -1% |
| Equity | DKK 160K | -45% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.617 | 4.992 | 3.630 | 4.190 | 4.128 | 5.139 | 4.587 | 4.547 | 4.131 | 3.773 | 4.011 | 4.133 | 1.640 |
| Staff expenses | -1.389 | -1.983 | -1.323 | -1.448 | -1.629 | -1.764 | -1.733 | -1.528 | -1.510 | -1.480 | -1.556 | -1.531 | -1.595 |
| EBITDA | 59 | 65 | 60 | 88 | 53 | 244 | 75 | 212 | 225 | 106 | 132 | 104 | 45 |
| Depreciation & amort. | 22 | -22 | -15 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 38 | 43 | 44 | 88 | 53 | 244 | 75 | 212 | 225 | 106 | 132 | 104 | 45 |
| Net financials | 0 | 0 | -0 | -1 | 3 | 8 | 8 | 1 | -5 | -7 | -3 | -1 | 0 |
| Profit before tax | 38 | 43 | 44 | 88 | 56 | 252 | 83 | 214 | 220 | 98 | 129 | 103 | 45 |
| Tax | 9 | 11 | 13 | 21 | 13 | 56 | 19 | 48 | 49 | 22 | 29 | 23 | 10 |
| Net profit | 28 | 32 | 31 | 67 | 43 | 196 | 64 | 166 | 171 | 76 | 101 | 81 | 35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 969 | 1.762 | 1.019 | 1.093 | 1.020 | 1.476 | 1.153 | 898 | 1.563 | 948 | 913 | 783 | 776 |
| Equity | 295 | 327 | 156 | 222 | 266 | 462 | 189 | 291 | 351 | 201 | 302 | 292 | 160 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 674 | 1.435 | 863 | 871 | 754 | 1.014 | 964 | 545 | 1.212 | 746 | 611 | 490 | 616 |
| Total debt | 674 | 1.435 | 863 | 871 | 754 | 1.014 | 964 | 607 | 1.212 | 746 | 611 | 490 | 616 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1976 | — | — | |
JD Management | Management | 1976 | — | — |
KK Management | Management | 1976 | — | — |
FA Audit | Audit | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 33.3% | 33.3% | 2024 | |
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Civiløkonom Henrik Carl Nielsen, HA HD | Audit | 0 companies |
| Johnny Dam Harkjær | Management | 0 companies |
| Klaus Klim | Management | 0 companies |
| Flemming Andreasen | Audit | 0 companies |
| Johan Christoffer Schwarz-Nielsen | Board of Directors | 0 companies |
| Karl-Heinz Gustav Thiele | Board of Directors | 0 companies |