| Revenue | DKK 720K | -67% |
| EBITDA | DKK 655K | +53% |
| Net profit | DKK 614K | +50% |
| Total assets | DKK 6,2M | -6% |
| Equity | DKK 5,9M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.152 | 1.136 | 1.491 | 1.518 | 1.397 | 1.594 | 1.560 | 1.489 | 1.990 | 2.402 | 2.304 | 2.231 | 2.180 | 720 |
| Staff expenses | -902 | -960 | -956 | -891 | -981 | -965 | -1.122 | -1.125 | -1.196 | -1.095 | -1.531 | -1.637 | -1.752 | -65 |
| EBITDA | 250 | 177 | 535 | 628 | 415 | 630 | 438 | 364 | 794 | 1.308 | 773 | 594 | 428 | 655 |
| Depreciation & amort. | -217 | -222 | -211 | -178 | -143 | -77 | -82 | -60 | -57 | -17 | -44 | -73 | -61 | -0 |
| EBIT | 32 | -46 | 324 | 450 | 272 | 553 | 356 | 304 | 736 | 1.291 | 729 | 522 | 367 | 655 |
| Net financials | -20 | 8 | -82 | -50 | -54 | 31 | -82 | 30 | 54 | 143 | 75 | 122 | 123 | 121 |
| Profit before tax | 12 | -38 | 242 | 400 | 218 | 584 | 274 | 334 | 790 | 1.434 | 804 | 644 | 491 | 776 |
| Tax | 6 | -0 | 25 | 82 | 57 | 146 | 64 | 59 | 165 | 296 | 130 | 106 | 82 | 163 |
| Net profit | 6 | -38 | 218 | 317 | 161 | 438 | 210 | 274 | 625 | 1.137 | 674 | 538 | 409 | 614 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.393 | 3.319 | 3.398 | 3.224 | 3.419 | 3.748 | 3.468 | 3.574 | 4.507 | 6.285 | 5.850 | 6.485 | 6.616 | 6.203 |
| Equity | 1.165 | 1.127 | 1.294 | 1.611 | 1.722 | 2.108 | 2.283 | 2.458 | 2.969 | 4.002 | 4.571 | 5.049 | 5.368 | 5.921 |
| Long-term debt | 631 | 563 | 482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.598 | 1.629 | 1.622 | 1.604 | 1.697 | 1.640 | 1.184 | 1.114 | 1.535 | 2.273 | 1.273 | 1.434 | 1.248 | 274 |
| Total debt | 2.229 | 2.192 | 2.104 | 1.604 | 1.697 | 1.640 | 1.184 | 1.114 | 1.535 | 2.273 | 1.273 | 1.434 | 1.248 | 274 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR Audit | Audit | 2001 | — | — |
CM Audit | Audit | 2006 | — | — |
PP Audit | Audit | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| DanSam Revision | Audit | 0 companies |
| Carsten Munk Thomsen | Audit | 0 companies |
| Per Plejdrup | Audit | 0 companies |
| Frank Bissø | Chairman | 0 companies |
| Claus Dyrbye Machholm | Board of Directors | 0 companies |
| Søren Christian Avdon Nielsen | Board of Directors | 0 companies |