| Revenue | DKK 1,9M | +17% |
| EBITDA | DKK 543K | +25% |
| Net profit | DKK 353K | +45% |
| Total assets | DKK 1,7M | +9% |
| Equity | DKK 1,1M | +47% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.114 | 763 | 564 | 1.083 | 1.774 | 1.861 | 1.288 | 1.931 | 966 | 322 | 1.101 | 1.649 | 1.922 |
| Staff expenses | -1.053 | -748 | -549 | -837 | -1.112 | -1.143 | -947 | -1.036 | -874 | -545 | -798 | -1.198 | -1.378 |
| EBITDA | 61 | 15 | 15 | 246 | 661 | 613 | 341 | 895 | 92 | -223 | 302 | 434 | 543 |
| Depreciation & amort. | -41 | -24 | -16 | -49 | -15 | -49 | -49 | -33 | -33 | -23 | -61 | -91 | -77 |
| EBIT | 20 | -9 | -1 | 197 | 646 | 563 | 292 | 862 | 59 | -246 | 241 | 343 | 466 |
| Net financials | -5 | -0 | 4 | -17 | -7 | -5 | -10 | -27 | -18 | -9 | -21 | -30 | -8 |
| Profit before tax | 14 | -9 | 2 | 180 | 639 | 558 | 282 | 835 | 41 | -255 | 224 | 319 | 460 |
| Tax | 8 | 1 | 8 | 65 | 199 | 128 | 65 | 115 | 89 | -45 | 71 | 75 | 107 |
| Net profit | 7 | -10 | -6 | 116 | 440 | 430 | 217 | 720 | -48 | -210 | 153 | 244 | 353 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 818 | 747 | 777 | 1.130 | 1.313 | 1.190 | 1.080 | 1.601 | 1.709 | 823 | 1.569 | 1.561 | 1.703 |
| Equity | 138 | 128 | 122 | 238 | 578 | 568 | 385 | 905 | 858 | 347 | 500 | 744 | 1.097 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 46 | 0 | 0 | 0 | 0 |
| Short-term debt | 680 | 619 | 655 | 892 | 735 | 622 | 695 | 662 | 796 | 476 | 1.046 | 799 | 593 |
| Total debt | 680 | 619 | 655 | 892 | 735 | 622 | 695 | 679 | 842 | 476 | 1.046 | 799 | 593 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FD | Audit | 1995 | — | — |
PK Management | Management | 1997 | — | — |
BK Management | Management | 2022 | — | — |
NB Management | Management | 2025 | — | — |
JO Management | Management | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nikolaj Brix Valbak Holding ApS | Company | 100.0% | 100.0% | 2025 |
TRAFOTEK HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Folmer Danning Christiansen | Audit | 0 companies |
| Peer Kløve | Management | 0 companies |
| Birgit Kløve | Management | 0 companies |
| Nikolaj Brix Valbak | Management | 0 companies |
| Jørgen Ole Meredin Petersen | Management | 0 companies |