| Revenue | DKK 2,8M | +0% |
| EBITDA | DKK 809K | +16% |
| Net profit | DKK 631K | +17% |
| Total assets | DKK 6,5M | +5% |
| Equity | DKK 5,8M | +10% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.494 | 1.470 | 1.512 | 1.908 | 1.938 | 2.052 | 1.945 | 2.169 | 2.261 | 2.562 | 2.493 | 2.467 | 2.758 | 2.762 |
| Staff expenses | -1.210 | -1.128 | -1.371 | -1.484 | -1.477 | -1.591 | -1.767 | -1.625 | -1.577 | -1.569 | -1.543 | -2.215 | -2.062 | -1.953 |
| EBITDA | 284 | 435 | 141 | 424 | 462 | 461 | 178 | 544 | 684 | 993 | 951 | 253 | 696 | 809 |
| Depreciation & amort. | 51 | 46 | -20 | -9 | -10 | -10 | -10 | -10 | -2 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 233 | 389 | 121 | 415 | 451 | 450 | 168 | 534 | 682 | 993 | 951 | 253 | 696 | 809 |
| Net financials | 2 | -12 | 46 | 1 | 0 | -2 | -2 | -8 | -17 | -29 | -43 | -8 | -3 | -1 |
| Profit before tax | 235 | 377 | 168 | 416 | 452 | 448 | 166 | 526 | 665 | 963 | 908 | 244 | 693 | 809 |
| Tax | 56 | 94 | 42 | 98 | 99 | 99 | 37 | 116 | 147 | 213 | 200 | 54 | 153 | 178 |
| Net profit | 179 | 283 | 126 | 318 | 352 | 349 | 129 | 410 | 518 | 750 | 707 | 191 | 541 | 631 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.548 | 2.587 | 2.816 | 3.131 | 3.544 | 3.754 | 3.779 | 3.976 | 4.749 | 5.498 | 5.678 | 5.639 | 6.202 | 6.498 |
| Equity | 1.922 | 2.108 | 2.138 | 2.357 | 2.610 | 2.858 | 2.884 | 3.188 | 3.598 | 4.237 | 4.832 | 4.908 | 5.331 | 5.839 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 626 | 479 | 678 | 774 | 934 | 896 | 895 | 788 | 1.150 | 1.261 | 846 | 731 | 871 | 659 |
| Total debt | 626 | 479 | 678 | 774 | 934 | 896 | 895 | 788 | 1.150 | 1.261 | 846 | 731 | 871 | 659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GP Audit | Audit | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1981 |
| Person | Role here | Other companies |
|---|---|---|
| Gorm Poulsen | Audit | 0 companies |