| Revenue | DKK 2,9M | +18% |
| EBITDA | DKK 2,6M | +23% |
| Net profit | DKK 1M | -4% |
| Total assets | DKK 50M | +1% |
| Equity | DKK 7,4M | +16% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.601 | 1.316 | 1.659 | 1.299 | 1.488 | 1.294 | 1.567 | 1.208 | 1.890 | 2.366 | 2.894 | 2.480 | 2.916 |
| Staff expenses | -60 | -42 | -33 | -34 | -34 | -42 | -50 | -147 | -377 | -171 | -323 | -382 | -338 |
| EBITDA | 1.541 | 1.274 | 1.626 | 1.265 | 1.453 | 1.252 | 1.518 | 1.061 | 1.513 | 2.195 | 2.570 | 2.098 | 2.578 |
| Depreciation & amort. | -9 | -6 | -42 | -45 | -40 | -40 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.532 | 1.268 | 1.584 | 1.220 | 1.413 | 1.212 | 1.518 | 1.061 | 1.513 | 2.195 | 2.570 | 2.098 | 2.578 |
| Net financials | 19 | 72 | 49 | 66 | -142 | 4 | 86 | -266 | -494 | -670 | -818 | -784 | -1.335 |
| Profit before tax | 1.552 | 1.340 | 1.633 | 1.286 | 1.271 | 1.215 | -1.896 | -3.895 | 1.019 | 2.525 | 7.752 | 1.314 | 1.168 |
| Tax | 312 | 255 | 324 | 66 | 12 | 240 | -442 | -831 | 164 | 565 | 2.033 | 262 | 159 |
| Net profit | 1.240 | 1.085 | 1.309 | 1.220 | 1.260 | 976 | -1.454 | 3.063 | 855 | 1.960 | 5.719 | 1.052 | 1.009 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.587 | 31.509 | 33.061 | 34.599 | 36.060 | 37.914 | 38.151 | 36.622 | 38.589 | 42.616 | 48.236 | 49.595 | 50.036 |
| Equity | 18.362 | 19.447 | 20.756 | 21.976 | 23.236 | 24.211 | 758 | 3.821 | 2.676 | 2.635 | 6.354 | 6.406 | 7.415 |
| Long-term debt | 3.230 | 3.071 | 2.909 | 2.744 | 2.577 | 2.408 | 2.236 | 2.061 | 2.714 | 2.879 | 2.618 | 2.273 | 1.951 |
| Short-term debt | 3.022 | 5.018 | 5.423 | 6.071 | 6.643 | 7.654 | 32.246 | 27.107 | 29.562 | 32.670 | 33.415 | 34.968 | 34.715 |
| Total debt | 6.252 | 8.089 | 8.332 | 8.815 | 9.220 | 10.062 | 34.482 | 29.168 | 32.276 | 35.549 | 36.032 | 37.241 | 36.666 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Audit | Audit | 1982 | — | — |
MJ Management | Management | 2000 | — | — |
FK Audit | Audit | 1982 | — | — |
LV Management | Management | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKTIESELSKABET AF 1. JANUAR 1986 | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Seier Pedersen | Audit | 0 companies |
| Mogens Jørgensen Vego | Management | 0 companies |
| Frede Kragh | Audit | 0 companies |
| Liv Vego | Management | 0 companies |