| Revenue | DKK 557K | -20% |
| EBITDA | DKK 294K | -32% |
| Net profit | DKK 93K | -54% |
| Total assets | DKK 5M | +1% |
| Equity | DKK 3,6M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.048 | 1.158 | 1.065 | 964 | 830 | 387 | 427 | 492 | 856 | 440 | 507 | 525 | 696 | 557 |
| Staff expenses | -555 | -440 | -479 | -383 | -313 | -266 | -269 | -274 | -246 | -269 | -252 | -263 | -254 | -264 |
| EBITDA | 493 | 718 | 587 | 582 | 517 | 121 | 158 | 218 | 610 | 171 | 255 | 262 | 432 | 294 |
| Depreciation & amort. | -102 | -102 | -280 | -83 | -79 | -80 | -83 | -101 | -85 | -84 | -95 | -96 | -96 | -95 |
| EBIT | 391 | 616 | 306 | 499 | 437 | 41 | 75 | 117 | 525 | 86 | 160 | 166 | 336 | 198 |
| Net financials | -65 | -52 | -41 | -31 | -39 | -24 | -27 | -27 | -18 | -8 | -25 | -33 | -45 | -53 |
| Profit before tax | 326 | 563 | 266 | 468 | 399 | 17 | 48 | 90 | 507 | 79 | 135 | 133 | 291 | 145 |
| Tax | 99 | 158 | 73 | 312 | 103 | 20 | 28 | 39 | 126 | 36 | 50 | 48 | 89 | 52 |
| Net profit | 227 | 406 | 193 | 156 | 296 | -3 | 20 | 51 | 381 | 43 | 85 | 85 | 202 | 93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.887 | 5.497 | 5.309 | 5.458 | 5.576 | 5.383 | 5.477 | 5.493 | 4.411 | 4.309 | 4.723 | 4.817 | 4.974 | 5.021 |
| Equity | 2.783 | 3.228 | 3.322 | 3.379 | 3.674 | 3.570 | 3.487 | 3.432 | 3.705 | 3.637 | 3.609 | 3.579 | 3.663 | 3.634 |
| Long-term debt | 1.191 | 939 | 939 | 1.034 | 1.010 | 939 | 957 | 938 | 424 | 332 | 313 | 296 | 332 | 284 |
| Short-term debt | 900 | 1.330 | 1.048 | 1.045 | 891 | 874 | 1.033 | 1.123 | 283 | 340 | 802 | 942 | 979 | 1.104 |
| Total debt | 2.091 | 2.269 | 1.987 | 2.079 | 1.902 | 1.813 | 1.990 | 2.061 | 707 | 672 | 1.115 | 1.238 | 1.311 | 1.387 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR | Audit | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Asnæs Revisorinteressentskab | Audit | 0 companies |