| Revenue | DKK 874K | +20% |
| EBITDA | DKK 530K | +44% |
| Net profit | DKK -33K | -101% |
| Total assets | DKK 35,7M | -4% |
| Equity | DKK 30,8M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.344 | 1.325 | 1.228 | 1.438 | 1.538 | 1.576 | 1.512 | 1.109 | 1.237 | 700 | 744 | 745 | 727 | 874 |
| Staff expenses | -1.032 | -982 | -971 | -975 | -984 | -994 | -1.158 | -828 | -727 | -549 | -362 | -368 | -359 | -404 |
| EBITDA | 312 | 343 | 256 | 463 | 554 | 582 | 354 | 281 | 511 | 151 | 382 | 477 | 368 | 530 |
| Depreciation & amort. | 196 | 196 | -143 | -153 | -153 | -147 | -86 | -25 | -25 | -7 | -18 | 50 | -18 | 30 |
| EBIT | 115 | 146 | 114 | 310 | 401 | 435 | 268 | 256 | 485 | 145 | 364 | 427 | 350 | 500 |
| Net financials | 101 | 1.831 | 2.084 | 1.229 | -500 | 1.472 | 113 | 561 | 226 | 5.554 | -1.252 | 3.005 | 6.490 | -486 |
| Profit before tax | 217 | 1.977 | 2.198 | 1.539 | -100 | 1.907 | 381 | 817 | 711 | 5.699 | -887 | 3.432 | 6.839 | 15 |
| Tax | 61 | 374 | 385 | 363 | -19 | 422 | 87 | 187 | 158 | 1.260 | -139 | 770 | 1.512 | 47 |
| Net profit | 156 | 1.604 | 1.813 | 1.176 | -81 | 1.485 | 293 | 630 | 553 | 4.438 | -748 | 2.663 | 5.327 | -33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.191 | 17.078 | 18.667 | 19.514 | 18.910 | 20.313 | 29.117 | 25.911 | 26.119 | 31.431 | 29.710 | 31.095 | 37.157 | 35.711 |
| Equity | 14.882 | 16.286 | 17.849 | 18.775 | 18.444 | 19.679 | 19.723 | 20.103 | 20.405 | 24.594 | 23.596 | 26.008 | 31.086 | 30.803 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 217 | 726 | 766 | 707 | 466 | 633 | 9.394 | 5.808 | 5.714 | 6.837 | 6.114 | 5.087 | 6.072 | 4.908 |
| Total debt | 217 | 726 | 766 | 707 | 466 | 633 | 9.394 | 5.808 | 5.714 | 6.837 | 6.114 | 5.087 | 6.072 | 4.908 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Audit | Audit | 2004 | — | — |
PR Audit | Audit | 1996 | — | — |
LR | Audit | 1982 | — | — |
JW Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Buus Jensen | Audit | 0 companies |
| Per Ronald Evers | Audit | 0 companies |
| Lis Randi Nygaard Sindberg | Audit | 0 companies |
| Jan Wilhelmsen | Audit | 0 companies |