| Revenue | DKK 3M | +85% |
| EBITDA | DKK 1,7M | +891% |
| Net profit | DKK 1,9M | +154% |
| Total assets | DKK 62,7M | -7% |
| Equity | DKK 57,8M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.522 | 1.827 | 1.740 | 2.230 | 1.991 | 488 | 868 | 966 | 909 | 1.240 | 1.318 | 772 | 1.593 | 2.954 |
| Staff expenses | -444 | -316 | -419 | -406 | -399 | -428 | -394 | -516 | -496 | -709 | -533 | -850 | -844 | -868 |
| EBITDA | 619 | 1.047 | 869 | 1.344 | 1.126 | 2.370 | 5.212 | 718 | 14 | 884 | 1.151 | 514 | -215 | 1.703 |
| Depreciation & amort. | 115 | 2 | -31 | -22 | -73 | -109 | -35 | -35 | 4 | -0 | -11 | -14 | -14 | -51 |
| EBIT | 504 | 1.045 | 837 | 1.322 | 1.053 | 2.261 | 5.177 | 683 | 10 | 884 | 1.139 | 501 | -229 | 1.653 |
| Net financials | 131 | 182 | 429 | 619 | 538 | 808 | 1.329 | 782 | 1.456 | 1.858 | 1.041 | 854 | 988 | 598 |
| Profit before tax | 635 | 1.227 | 1.266 | 1.942 | 1.591 | 3.068 | 6.506 | 1.465 | 1.466 | 2.742 | 2.181 | 1.355 | 759 | 2.251 |
| Tax | 67 | 202 | -65 | 27 | 249 | 550 | 1.189 | 137 | 136 | 215 | 231 | 151 | 15 | 362 |
| Net profit | 568 | 1.024 | 1.331 | 1.915 | 1.342 | 2.518 | 5.317 | 1.328 | 1.330 | 2.526 | 1.950 | 1.204 | 744 | 1.888 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.460 | 48.920 | 47.045 | 48.087 | 46.550 | 49.267 | 54.652 | 57.456 | 59.086 | 63.400 | 68.781 | 69.003 | 67.221 | 62.693 |
| Equity | 34.730 | 35.657 | 36.892 | 38.708 | 39.950 | 42.366 | 47.581 | 48.802 | 50.025 | 52.440 | 54.278 | 55.367 | 55.994 | 57.760 |
| Long-term debt | 3.485 | 3.485 | 3.485 | 0 | 0 | 0 | 0 | 0 | 0 | 316 | 7.206 | 546 | 245 | 3.363 |
| Short-term debt | 11.120 | 5.665 | 3.048 | 6.312 | 3.459 | 3.339 | 2.393 | 3.980 | 4.476 | 5.699 | 2.498 | 8.057 | 6.432 | 352 |
| Total debt | 14.605 | 9.150 | 6.533 | 6.312 | 3.459 | 3.339 | 2.393 | 3.980 | 4.476 | 6.016 | 9.705 | 8.603 | 6.677 | 3.715 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1982 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Jens Erik Petersen | Audit | 0 companies |