| Revenue | DKK 4,1M | +16% |
| EBITDA | DKK 434K | -9% |
| Net profit | DKK 206K | -16% |
| Total assets | DKK 2,8M | +16% |
| Equity | DKK 1,1M | -4% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.008 | -4.669 | — | 5.044 | 5.421 | 5.031 | 4.216 | 4.732 | 5.110 | 5.820 | 4.558 | 4.002 | 3.568 | 4.126 |
| Staff expenses | -4.780 | -3.865 | -0 | -4.535 | -4.735 | -4.852 | -3.858 | -4.346 | -4.412 | -4.130 | -3.981 | -3.482 | -3.092 | -3.692 |
| EBITDA | -773 | -538 | 0 | 524 | 686 | 179 | 358 | 387 | 697 | 1.690 | 577 | 518 | 476 | 434 |
| Depreciation & amort. | -140 | -133 | -0 | 7 | -51 | -56 | -38 | -40 | -13 | -26 | -23 | -59 | -61 | -82 |
| EBIT | -913 | -671 | 0 | 517 | 635 | 123 | 319 | 347 | 684 | 1.664 | 554 | 458 | 415 | 352 |
| Net financials | -268 | 0 | 0 | 0 | -254 | -210 | -235 | -277 | -154 | -148 | -133 | -118 | -102 | -86 |
| Profit before tax | -1.181 | -403 | 0 | 266 | 381 | -86 | 85 | 70 | 530 | 1.516 | 421 | 341 | 314 | 266 |
| Tax | -500 | -0 | -0 | -63 | 101 | -16 | 25 | 23 | 112 | 350 | 95 | 76 | 70 | 60 |
| Net profit | -681 | -403 | 0 | 328 | 280 | -70 | 60 | 47 | 418 | 1.166 | 326 | 264 | 244 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.613 | 4.818 | 0 | 4.686 | 5.511 | 5.181 | 4.338 | 4.893 | 4.276 | 5.448 | 3.917 | 3.906 | 2.437 | 2.822 |
| Equity | -1.855 | 1.452 | 0 | -825 | -545 | -615 | -556 | -508 | -90 | 1.076 | 1.402 | 1.666 | 1.110 | 1.066 |
| Long-term debt | 2.438 | -2.700 | 0 | 2.105 | 1.796 | 1.621 | 1.575 | 1.575 | 1.575 | 1.369 | 94 | 72 | 32 | 32 |
| Short-term debt | 4.030 | -3.569 | 0 | 3.406 | 4.259 | 4.175 | 3.319 | 3.826 | 2.791 | 3.002 | 2.421 | 2.168 | 1.262 | 1.663 |
| Total debt | 6.467 | -6.269 | 0 | 5.510 | 6.056 | 5.797 | 4.894 | 5.401 | 4.366 | 4.372 | 2.516 | 2.240 | 1.294 | 1.696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC | Audit | 1998 | — | — |
LE Management | Management | 2008 | — | — |
WI Management | Management | 1980 | — | — |
MV Management | Management | 2008 | — | — |
NG Audit | Audit | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENEFICIOS ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Carsten Schmidt | Audit | 0 companies |
| Lars Eigil Amando Aunegaard Fendt-Hansen | Management | 0 companies |
| Willy Ib Fendt-Hansen | Management | 0 companies |
| Michael Vangstrup | Management | 0 companies |
| Niels-Erik Gottlieb | Audit | 0 companies |