| Revenue | DKK 4,1M | -11% |
| EBITDA | DKK -162K | -119% |
| Net profit | DKK -319K | -154% |
| Total assets | DKK 3M | -13% |
| Equity | DKK 1,5M | -18% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.229 | 4.034 | 3.650 | 3.428 | 3.761 | 3.477 | 3.772 | 3.834 | 3.502 | 2.816 | 3.439 | 3.406 | 4.643 | 4.132 |
| Staff expenses | -2.075 | -2.633 | -2.420 | -2.523 | -2.907 | -2.565 | -2.492 | -2.744 | -3.268 | -2.850 | -3.047 | -2.914 | -2.840 | -3.214 |
| EBITDA | 456 | 545 | 292 | 59 | 247 | 349 | 524 | 215 | 234 | -34 | 393 | 492 | 832 | -162 |
| Depreciation & amort. | -134 | -144 | -176 | -197 | -161 | -177 | -130 | -72 | -89 | -89 | -114 | -251 | -151 | -135 |
| EBIT | 323 | 402 | 116 | -138 | 85 | 172 | 394 | 143 | 145 | -123 | 279 | 240 | 681 | -297 |
| Net financials | -46 | -78 | -30 | -28 | -63 | -88 | -66 | -93 | -96 | -46 | -58 | -69 | -33 | -22 |
| Profit before tax | 276 | 324 | 87 | -166 | 23 | 84 | 328 | 50 | 48 | -169 | 221 | 172 | 648 | -319 |
| Tax | 70 | 56 | 49 | -43 | 4 | 9 | 70 | 29 | 22 | -0 | 29 | 2 | 60 | 1 |
| Net profit | 207 | 268 | 37 | -123 | 18 | 75 | 257 | 21 | 26 | -169 | 192 | 170 | 588 | -319 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.601 | 1.830 | 1.656 | 2.305 | 3.091 | 3.742 | 3.024 | 3.301 | 3.366 | 3.202 | 3.685 | 3.353 | 3.433 | 2.980 |
| Equity | 404 | 672 | 710 | 587 | 605 | 683 | 940 | 961 | 988 | 819 | 1.012 | 1.181 | 1.770 | 1.450 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.086 | 1.061 | 930 | 1.187 | 1.112 | 958 | 857 | 770 | 655 | 563 |
| Short-term debt | 1.172 | 1.136 | 875 | 1.691 | 1.368 | 1.957 | 1.114 | 1.084 | 1.175 | 1.334 | 1.696 | 1.287 | 884 | 842 |
| Total debt | 1.172 | 1.136 | 875 | 1.691 | 2.455 | 3.018 | 2.044 | 2.271 | 2.287 | 2.292 | 2.553 | 2.057 | 1.539 | 1.406 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE | Audit | 1984 | — | — |
OH Management | Management | 1984 | — | — |
EH Management | Management | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Ejgil Carstensen | Audit | 0 companies |
| Ove Hansen Barslund | Management | 0 companies |
| Erik Hansen Barslund | Management | 0 companies |