| Revenue | DKK 4,4M | -7% |
| EBITDA | DKK 482K | +377% |
| Net profit | DKK 236K | +480% |
| Total assets | DKK 832K | +0% |
| Equity | DKK 255K | +1248% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.463 | 3.676 | 4.142 | 4.243 | 4.311 | 4.123 | 4.157 | 4.244 | 3.986 | 4.052 | 4.757 | 4.798 | 4.444 |
| Staff expenses | -3.308 | -3.445 | -3.837 | -4.048 | -4.032 | -3.835 | -3.793 | -3.764 | -3.536 | -3.595 | -4.205 | -4.697 | -3.962 |
| EBITDA | 126 | 212 | 306 | 195 | 279 | 288 | 364 | 480 | 449 | 457 | 553 | 101 | 482 |
| Depreciation & amort. | -63 | -121 | -121 | -121 | -65 | -160 | -160 | -172 | -193 | -99 | -119 | -162 | -151 |
| EBIT | 64 | 92 | 185 | 75 | 214 | 128 | 204 | 308 | 256 | 358 | 433 | -61 | 332 |
| Net financials | -64 | -18 | -18 | -4 | -55 | -11 | -4 | -0 | -1 | -5 | -1 | -5 | -22 |
| Profit before tax | -0 | 73 | 167 | 71 | 159 | 117 | 200 | 308 | 255 | 354 | 432 | -66 | 310 |
| Tax | -0 | -0 | -0 | 39 | 47 | 37 | 54 | 74 | 64 | 84 | 102 | -4 | 74 |
| Net profit | -0 | 73 | 167 | 32 | 112 | 80 | 146 | 234 | 191 | 269 | 330 | -62 | 236 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 906 | 878 | 922 | 833 | 1.296 | 1.198 | 969 | 918 | 1.633 | 1.157 | 1.038 | 831 | 832 |
| Equity | -63 | 10 | 177 | 209 | 321 | 298 | 294 | 312 | 282 | 321 | 381 | 19 | 255 |
| Long-term debt | 295 | 221 | 146 | 57 | 374 | 294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 675 | 647 | 599 | 555 | 572 | 582 | 662 | 604 | 1.352 | 836 | 657 | 812 | 577 |
| Total debt | 970 | 868 | 745 | 612 | 946 | 876 | 662 | 604 | 1.352 | 836 | 657 | 812 | 577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Audit | Audit | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Steen Tengler | Audit | 0 companies |