| Revenue | DKK 4,5M | +19% |
| EBITDA | DKK 1,4M | +55% |
| Net profit | DKK 824K | +91% |
| Total assets | DKK 4,6M | +20% |
| Equity | DKK 3M | +31% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.406 | 3.413 | 3.044 | 2.788 | 2.614 | 2.644 | 2.424 | 2.776 | 3.072 | 3.742 | 7.889 | 5.957 | 3.812 | 4.534 |
| Staff expenses | -3.086 | -3.097 | -2.158 | -2.297 | -2.350 | -2.276 | -2.454 | -2.737 | -2.581 | -3.512 | -7.636 | -5.381 | -2.906 | -3.129 |
| EBITDA | 321 | 316 | 886 | 490 | 263 | 368 | -30 | 39 | 491 | 230 | 252 | 576 | 906 | 1.406 |
| Depreciation & amort. | 188 | -91 | -209 | -209 | -209 | -215 | -145 | -34 | -34 | -34 | -107 | -247 | -255 | -255 |
| EBIT | 132 | 225 | 677 | 281 | 54 | 153 | -176 | 5 | 458 | 197 | 146 | 329 | 651 | 1.150 |
| Net financials | -56 | -47 | -18 | -31 | -51 | -14 | -59 | -81 | -72 | -45 | -81 | -190 | -94 | -93 |
| Profit before tax | 77 | 178 | 659 | 250 | 3 | 139 | -235 | -76 | 386 | 151 | 65 | 138 | 557 | 1.058 |
| Tax | 19 | 56 | 162 | 56 | 2 | 30 | -52 | -17 | 88 | 36 | 15 | 32 | 126 | 233 |
| Net profit | 57 | 122 | 497 | 194 | 0 | 109 | -183 | -59 | 297 | 115 | 50 | 106 | 431 | 824 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.110 | 3.736 | 4.169 | 3.815 | 3.421 | 3.416 | 3.392 | 3.327 | 3.750 | 3.540 | 3.807 | 3.431 | 3.819 | 4.565 |
| Equity | 2.336 | 2.258 | 2.555 | 2.549 | 2.350 | 2.359 | 2.075 | 1.816 | 2.006 | 2.010 | 1.947 | 1.939 | 2.252 | 2.955 |
| Long-term debt | 586 | 544 | 716 | 550 | 438 | 417 | 361 | 323 | 324 | 35 | 0 | 0 | 114 | 126 |
| Short-term debt | 1.157 | 859 | 877 | 712 | 632 | 640 | 955 | 1.187 | 1.420 | 1.495 | 1.860 | 1.463 | 1.420 | 1.452 |
| Total debt | 1.743 | 1.404 | 1.592 | 1.262 | 1.071 | 1.057 | 1.316 | 1.510 | 1.744 | 1.529 | 1.860 | 1.463 | 1.534 | 1.577 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Bodil Kobbelvedt | Board of Directors | 0 companies |
| Karsten Panting Laurents | Board of Directors | 0 companies |
| Bente Valbak | Chairman | 0 companies |
| Ole Valbak | Board of Directors | 0 companies |