| Revenue | DKK 817K | -4% |
| EBITDA | DKK 128K | +1% |
| Net profit | DKK -25K | -37% |
| Total assets | DKK 1,8M | -1% |
| Equity | DKK 271K | -8% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.813 | 1.645 | 1.572 | 1.324 | 1.020 | 973 | 1.168 | 851 | 709 | 1.149 | 954 | 852 | 817 |
| Staff expenses | -1.637 | -1.507 | -1.550 | -1.245 | -964 | -947 | -1.008 | -1.059 | -958 | -720 | -757 | -726 | -689 |
| EBITDA | 176 | 139 | 38 | 78 | 56 | 25 | 160 | -208 | -249 | 429 | 197 | 126 | 128 |
| Depreciation & amort. | -0 | -5 | 8 | -0 | -9 | -0 | -0 | -7 | -12 | -12 | -6 | -46 | -13 |
| EBIT | 176 | 134 | 30 | 78 | 47 | 25 | 160 | -215 | -261 | 418 | 190 | 80 | 115 |
| Net financials | -120 | -75 | -59 | -71 | -34 | -25 | -23 | -82 | -41 | -69 | -75 | -103 | -145 |
| Profit before tax | 56 | 59 | -29 | 7 | 14 | 0 | 137 | -296 | -302 | 348 | 115 | -23 | -31 |
| Tax | 19 | 4 | -6 | 2 | 3 | 0 | 31 | -63 | -66 | 77 | 26 | -5 | -6 |
| Net profit | 37 | 54 | -24 | 5 | 10 | -0 | 106 | -233 | -237 | 271 | 89 | -18 | -25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.551 | 2.478 | 2.364 | 2.023 | 1.572 | 1.320 | 1.114 | 1.691 | 1.564 | 1.665 | 1.797 | 1.871 | 1.848 |
| Equity | 412 | 467 | 443 | 448 | 458 | 458 | 565 | 306 | 70 | 341 | 373 | 296 | 271 |
| Long-term debt | 217 | 530 | 530 | 457 | 334 | 194 | 0 | 0 | 47 | 47 | 232 | 179 | 179 |
| Short-term debt | 1.841 | 1.405 | 1.324 | 1.059 | 723 | 610 | 491 | 1.384 | 1.447 | 1.277 | 1.192 | 1.396 | 1.398 |
| Total debt | 2.059 | 1.935 | 1.855 | 1.516 | 1.057 | 804 | 491 | 1.384 | 1.494 | 1.324 | 1.424 | 1.576 | 1.577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1983 | — | — | |
KV | Board of Directors | 2018 | — | — |
| Chairman | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 1983 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Langer | Audit | 0 companies |
| Jannie Bøgelund Hansen | Board of Directors | 0 companies |
| René Balle | Chairman | 0 companies |
| Palle Bo Niss | Board of Directors | 0 companies |
| Knud Vad | Board of Directors | 0 companies |
| Minna Kirstine Duedal Balle | Chairman | 0 companies |