| Revenue | DKK 473K | -3% |
| EBITDA | DKK 24K | -51% |
| Net profit | DKK 89K | -1% |
| Total assets | DKK 1,7M | +1% |
| Equity | DKK 1,4M | -2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 851 | 1.034 | 1.523 | 1.296 | 1.331 | 1.795 | 1.493 | 1.488 | 1.769 | 3.091 | 1.131 | 490 | 473 |
| Staff expenses | -648 | -771 | -1.223 | -1.224 | -1.110 | -1.385 | -1.367 | -1.263 | -1.429 | -1.645 | -1.133 | -440 | -448 |
| EBITDA | 203 | 263 | 299 | 72 | 221 | 410 | 127 | 225 | 341 | 1.446 | -2 | 50 | 24 |
| Depreciation & amort. | -48 | -93 | -95 | -74 | -10 | -27 | -60 | -57 | -46 | -35 | -26 | -26 | -0 |
| EBIT | 155 | 171 | 204 | -2 | 211 | 383 | 67 | 168 | 294 | 1.411 | -28 | 24 | 24 |
| Net financials | -3 | -11 | -10 | -9 | -9 | -16 | -9 | -6 | -7 | -12 | -97 | 92 | 90 |
| Profit before tax | 152 | 160 | 194 | -11 | 202 | 367 | 58 | 163 | 287 | 1.399 | -126 | 116 | 114 |
| Tax | 38 | 43 | 51 | -2 | 45 | 81 | 13 | 36 | 65 | 308 | -27 | 26 | 25 |
| Net profit | 114 | 118 | 143 | -9 | 157 | 286 | 45 | 127 | 222 | 1.091 | -98 | 90 | 89 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 874 | 1.032 | 1.203 | 885 | 963 | 1.304 | 1.143 | 1.110 | 1.323 | 2.399 | 1.638 | 1.675 | 1.685 |
| Equity | 423 | 450 | 495 | 387 | 443 | 625 | 564 | 583 | 694 | 1.672 | 1.459 | 1.432 | 1.399 |
| Long-term debt | 0 | 132 | 103 | 73 | 41 | 119 | 88 | 44 | 2 | 3 | 0 | 1 | 0 |
| Short-term debt | 451 | 450 | 605 | 426 | 479 | 551 | 492 | 483 | 627 | 724 | 179 | 242 | 286 |
| Total debt | 451 | 582 | 708 | 499 | 520 | 671 | 579 | 527 | 629 | 727 | 179 | 243 | 286 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Audit | Audit | 1977 | — | — |
HE Management | Management | 1977 | — | — |
KB | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Bertelsen | Audit | 0 companies |
| Hans Erik Petersen | Management | 0 companies |
| Kirsten Birkelund Nielsen | Audit | 0 companies |