| Revenue | DKK 1,9M | +20% |
| EBITDA | DKK 1,1M | +14% |
| Net profit | DKK 1,4M | -18% |
| Total assets | DKK 8,9M | +17% |
| Equity | DKK 7,8M | +20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -617 | 623 | 955 | 702 | 934 | 847 | 875 | 1.183 | 423 | 1.208 | 1.584 | 1.731 | 1.551 | 1.860 |
| Staff expenses | -434 | -434 | -450 | -441 | -445 | -326 | -556 | -561 | -508 | -537 | -578 | -567 | -579 | -747 |
| EBITDA | -22 | 189 | 505 | 261 | 488 | 521 | 319 | 547 | -85 | 671 | 1.006 | 1.165 | 972 | 1.112 |
| Depreciation & amort. | -80 | -74 | -55 | -61 | -28 | -28 | -28 | -2 | -13 | -13 | -18 | -48 | -46 | -35 |
| EBIT | -103 | 115 | 449 | 200 | 460 | 493 | 291 | 545 | -98 | 658 | 988 | 1.117 | 926 | 1.077 |
| Net financials | 0 | 0 | 0 | 214 | -458 | 449 | -179 | 320 | 31 | 1.446 | -1.292 | 682 | 1.346 | 792 |
| Profit before tax | -65 | 137 | 600 | 414 | 2 | 941 | 112 | 865 | -67 | 2.104 | -304 | 1.799 | 2.272 | 1.868 |
| Tax | -20 | 49 | 165 | 89 | 6 | 217 | 31 | 195 | -10 | 471 | -10 | 384 | 517 | 422 |
| Net profit | -44 | 89 | 435 | 326 | -4 | 725 | 81 | 670 | -57 | 1.633 | -295 | 1.414 | 1.755 | 1.446 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.639 | 1.741 | 2.046 | 2.212 | 2.201 | 2.827 | 2.754 | 3.583 | 3.296 | 5.175 | 4.412 | 6.180 | 7.613 | 8.870 |
| Equity | 909 | 899 | 1.234 | 1.459 | 1.455 | 2.076 | 2.051 | 2.613 | 2.445 | 3.965 | 3.556 | 4.853 | 6.486 | 7.797 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -730 | 842 | 812 | 746 | 734 | 722 | 671 | 957 | 848 | 1.202 | 856 | 1.319 | 1.122 | 1.073 |
| Total debt | -730 | 842 | 812 | 746 | 734 | 722 | 671 | 957 | 848 | 1.202 | 856 | 1.319 | 1.122 | 1.073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 1984 | — | — |
OM Audit | Audit | 1984 | — | — |
SM Management | Management | 1984 | — | — |
LF Management | Management | 1984 | — | — |
IV Management | Management | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Juel Pontoppidan Børrild | Management | 0 companies |
| Ole Marquard | Audit | 0 companies |
| Søren Mortensen | Management | 0 companies |
| Leif Faxø Nielsen | Management | 0 companies |
| Ingeborg Vita Nielsen | Management | 0 companies |