| Revenue | DKK 5,6M | +8% |
| EBITDA | DKK 724K | +45% |
| Net profit | DKK 190K | +105% |
| Total assets | DKK 11M | -3% |
| Equity | DKK 7,2M | +3% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.927 | 5.434 | 5.467 | 4.509 | 4.847 | 5.023 | 5.256 | 5.494 | 5.286 | 5.957 | 5.426 | 5.128 | 5.158 | 5.581 |
| Staff expenses | -5.199 | -5.122 | -4.886 | -4.791 | -4.619 | -3.959 | -4.141 | -4.290 | -4.443 | -4.670 | -4.295 | -4.531 | -4.660 | -4.857 |
| EBITDA | 728 | 312 | 580 | -282 | 228 | 1.064 | 1.115 | 1.204 | 842 | 1.287 | 1.130 | 596 | 498 | 724 |
| Depreciation & amort. | -460 | -458 | -441 | -433 | -395 | -333 | -283 | -288 | -276 | -389 | -394 | -238 | -233 | -353 |
| EBIT | 268 | -146 | 140 | -716 | -168 | 731 | 831 | 916 | 566 | 897 | 736 | 359 | 265 | 371 |
| Net financials | -221 | -331 | -181 | -203 | -207 | -214 | -165 | -265 | -119 | -110 | -84 | -116 | -144 | -128 |
| Profit before tax | 47 | -478 | -41 | -919 | -374 | 517 | 667 | 651 | 447 | 787 | 652 | 242 | 121 | 243 |
| Tax | 10 | -118 | -29 | -200 | 59 | -0 | 266 | 174 | 99 | 174 | 145 | 58 | 28 | 53 |
| Net profit | 38 | -359 | -12 | -719 | -433 | 517 | 401 | 477 | 348 | 614 | 508 | 184 | 93 | 190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.200 | 11.040 | 10.981 | 10.261 | 9.881 | 10.089 | 10.086 | 10.581 | 10.628 | 11.657 | 10.734 | 10.617 | 11.296 | 10.997 |
| Equity | 5.206 | 4.655 | 4.643 | 3.924 | 3.491 | 4.008 | 4.409 | 4.886 | 5.234 | 6.197 | 6.704 | 6.888 | 6.981 | 7.171 |
| Long-term debt | 3.206 | 3.216 | 3.064 | 2.891 | 2.757 | 2.569 | 2.404 | 2.340 | 2.051 | 1.706 | 1.479 | 1.247 | 1.010 | 768 |
| Short-term debt | 2.498 | 2.997 | 3.132 | 3.445 | 3.634 | 3.513 | 3.052 | 3.153 | 3.165 | 3.754 | 2.551 | 2.482 | 3.306 | 3.058 |
| Total debt | 5.704 | 6.214 | 6.196 | 6.337 | 6.391 | 6.082 | 5.456 | 5.493 | 5.216 | 5.460 | 4.030 | 3.729 | 4.315 | 3.826 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2026 | |
| Individual | 33.3% | 33.3% | 2026 | |
| Individual | 33.3% | 33.3% | 2026 | |
| Individual | 25.0% | 25.0% | 1993 | |
| Individual | 25.0% | 25.0% | 1993 | |
| Individual | 25.0% | 25.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Møllerbo | Board of Directors | 0 companies |
| Christian Iversen | Board of Directors | 0 companies |