| Revenue | DKK 5,5M | +22% |
| EBITDA | DKK 4,3M | +34% |
| Net profit | DKK 1,6M | +61% |
| Total assets | DKK 89M | +4% |
| Equity | DKK 38,4M | +4% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.169 | 802 | 1.763 | 17.753 | 1.758 | 11.409 | 2.305 | 4.568 | 4.132 | 3.264 | 2.926 | 5.186 | 4.540 | 5.517 |
| Staff expenses | -1.313 | -624 | -608 | -464 | -542 | -739 | -828 | -999 | -634 | -1.089 | -1.968 | -2.531 | -2.841 | -2.848 |
| EBITDA | 2.856 | 178 | 1.155 | 17.290 | 1.217 | 10.669 | 1.477 | 3.569 | 4.174 | 3.449 | 2.112 | 2.865 | 3.179 | 4.269 |
| Depreciation & amort. | -149 | -99 | -89 | -111 | -609 | -64 | -72 | -51 | -51 | -168 | -288 | -321 | -307 | -317 |
| EBIT | 2.707 | 79 | 1.066 | 17.178 | 607 | 10.605 | 1.406 | 3.518 | 4.123 | 3.281 | 1.824 | 2.544 | 2.873 | 3.952 |
| Net financials | -97 | -8 | -78 | -9 | -21 | -9 | -24 | -12 | -447 | -310 | -272 | -345 | -1.568 | -1.870 |
| Profit before tax | 2.609 | 71 | 988 | 17.170 | 586 | 10.596 | 1.381 | 3.506 | 3.677 | 2.971 | 1.552 | 2.199 | 1.305 | 2.082 |
| Tax | 670 | 29 | 177 | 3.777 | 130 | 2.461 | 303 | 774 | 809 | 655 | 344 | 485 | 297 | 459 |
| Net profit | 1.939 | 42 | 812 | 13.392 | 457 | 8.134 | 1.078 | 2.732 | 2.867 | 2.316 | 1.208 | 1.715 | 1.008 | 1.623 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.052 | 6.497 | 29.043 | 31.346 | 23.483 | 37.384 | 59.777 | 83.973 | 83.435 | 89.152 | 84.740 | 84.601 | 85.939 | 88.978 |
| Equity | 5.316 | 5.158 | 5.969 | 18.762 | 18.318 | 26.253 | 27.131 | 29.513 | 32.030 | 33.996 | 34.854 | 36.219 | 36.877 | 38.350 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.424 | 2.380 | 43.380 | 41.833 | 36.824 | 34.696 | 32.688 | 31.014 | 37.822 |
| Short-term debt | 2.736 | 1.339 | 22.886 | 8.619 | 1.070 | 3.151 | 27.339 | 7.794 | 6.149 | 13.393 | 9.908 | 9.927 | 11.985 | 6.284 |
| Total debt | 2.736 | 1.339 | 22.886 | 8.619 | 1.070 | 4.575 | 29.718 | 51.174 | 47.982 | 50.217 | 44.604 | 42.616 | 42.999 | 44.106 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Lyngsø Jørgensen | Board of Directors | 0 companies |
| Kate Tougaard Rind Wiese | Board of Directors | 0 companies |
| Dorte Poulsgaard | Board of Directors | 0 companies |
| Søren Bjerring | Board of Directors | 0 companies |
| Erik Vinther Andersen | Board of Directors | 0 companies |
| Henrik Mikkelsen | Board of Directors | 0 companies |