| Revenue | DKK 2,8M | +13% |
| EBITDA | DKK 2,2M | +7% |
| Net profit | DKK 380K | +34% |
| Total assets | DKK 81,4M | +0% |
| Equity | DKK 18,9M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.230 | -6.101 | -6.018 | -3.341 | -3.362 | -4.341 | 8.317 | 2.741 | 2.147 | 1.417 | 2.226 | 2.913 | 2.457 | 2.767 |
| Staff expenses | -357 | -357 | -810 | -833 | -471 | -455 | -483 | -800 | -802 | -572 | -596 | -534 | -504 | -432 |
| EBITDA | 3.759 | -4.588 | -4.449 | -10.658 | 2.533 | 4.543 | 13.234 | -18.403 | 2.915 | 1.294 | 6.052 | 481 | 2.065 | 2.215 |
| Depreciation & amort. | 15 | -0 | -0 | -0 | -3 | -7 | -81 | -81 | -62 | -4 | -0 | -4 | -4 | -4 |
| EBIT | 3.744 | -4.588 | -4.449 | -10.658 | 2.530 | 4.536 | 13.153 | -18.484 | 2.853 | 1.290 | 6.052 | 477 | 2.061 | 2.211 |
| Net financials | -3.088 | -2.461 | -2.305 | -1.994 | -1.427 | -1.130 | -1.640 | -1.514 | -1.622 | -1.098 | -1.107 | -1.123 | -1.696 | -1.723 |
| Profit before tax | 655 | -2.127 | -2.144 | -8.664 | 1.103 | 3.406 | 11.513 | -19.997 | 1.231 | 192 | 4.945 | -645 | 365 | 488 |
| Tax | 179 | -236 | -504 | -1.714 | 319 | 633 | 2.515 | -4.398 | 290 | 64 | 1.090 | -140 | 81 | 108 |
| Net profit | 477 | -1.891 | -1.640 | -6.950 | 785 | 2.773 | 8.998 | -15.600 | 941 | 129 | 3.855 | -506 | 284 | 380 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96.513 | 97.868 | 98.347 | 106.041 | 105.944 | 107.216 | 99.805 | 76.126 | 76.454 | 76.152 | 83.767 | 82.262 | 81.654 | 81.358 |
| Equity | 6.948 | 8.839 | 10.284 | 17.134 | 18.352 | 21.024 | 29.918 | 14.142 | 14.808 | 14.936 | 18.791 | 18.286 | 18.570 | 18.950 |
| Long-term debt | 82.920 | -82.486 | 81.274 | 79.217 | 79.423 | 75.564 | 57.037 | 57.680 | 57.066 | 56.458 | 59.301 | 58.782 | 57.823 | 57.167 |
| Short-term debt | 4.268 | -3.929 | 3.672 | 4.858 | 3.019 | 4.844 | 5.364 | 1.219 | 1.204 | 1.319 | 1.183 | 1.122 | 1.166 | 1.171 |
| Total debt | 87.187 | -86.415 | 84.945 | 84.075 | 82.442 | 80.409 | 62.402 | 58.898 | 58.270 | 57.776 | 60.484 | 59.904 | 58.989 | 58.338 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP | Audit | 1982 | — | — |
KF Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TALKBO Holding ApS | Company | 25.0% | 0.0% | 2021 |
ALL Holding ApS | Company | 25.0% | 0.0% | 2021 |
Walobo Holding ApS | Company | 25.0% | 0.0% | 2021 |
S.M.S. Holding ApS | Company | 5.0% | 100.0% | 2023 |
| Individual | 10.0% | 100.0% | 1982 |
| Person | Role here | Other companies |
|---|---|---|
| Revisor Preben Greve Iversen | Audit | 0 companies |
| Kirsten Frandsen | Management | 0 companies |