| Revenue | DKK 4,6M | -5% |
| EBITDA | DKK 1,4M | -13% |
| Net profit | DKK 814K | -12% |
| Total assets | DKK 15,3M | +0% |
| Equity | DKK 10,5M | +1% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.715 | 3.663 | 3.432 | 3.745 | 3.455 | 3.612 | 4.181 | 3.192 | 3.714 | 4.512 | 4.516 | 4.840 | 4.599 |
| Staff expenses | -2.361 | -2.571 | -2.586 | -2.858 | -2.592 | -2.727 | -2.964 | -2.383 | -2.659 | -3.411 | -2.990 | -3.270 | -3.238 |
| EBITDA | 354 | 1.071 | 820 | 887 | 863 | 885 | 1.217 | 808 | 1.055 | 1.100 | 1.526 | 1.570 | 1.360 |
| Depreciation & amort. | -271 | -262 | -413 | -537 | -704 | -769 | -830 | -641 | -807 | -628 | -755 | -420 | -433 |
| EBIT | 83 | 809 | 407 | 349 | 160 | 116 | 387 | 167 | 248 | 473 | 770 | 1.150 | 927 |
| Net financials | 39 | 56 | 3 | 1.420 | -44 | -34 | -22 | 738 | -62 | -45 | -46 | 64 | 124 |
| Profit before tax | 122 | 865 | 410 | 1.770 | 115 | 82 | 365 | 905 | 185 | 428 | 725 | 1.213 | 1.051 |
| Tax | 30 | 196 | 60 | 2 | 76 | 22 | 84 | 34 | 53 | 96 | 161 | 284 | 238 |
| Net profit | 93 | 669 | 350 | 1.767 | 40 | 60 | 281 | 871 | 133 | 332 | 563 | 929 | 814 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.663 | 10.026 | 13.035 | 13.582 | 13.438 | 13.356 | 12.920 | 13.130 | 13.663 | 15.062 | 14.599 | 15.270 | 15.336 |
| Equity | 5.778 | 6.351 | 6.603 | 8.270 | 8.048 | 8.005 | 8.180 | 8.943 | 8.965 | 9.184 | 9.632 | 10.444 | 10.498 |
| Long-term debt | 0 | 0 | 1.765 | 1.259 | 1.223 | 666 | 556 | 168 | 93 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.894 | 2.688 | 3.619 | 3.025 | 2.903 | 3.400 | 2.854 | 2.685 | 3.401 | 4.745 | 3.936 | 3.814 | 4.073 |
| Total debt | 2.894 | 2.688 | 5.384 | 4.284 | 4.126 | 4.066 | 3.410 | 2.853 | 3.494 | 4.745 | 3.936 | 3.814 | 4.073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH | Audit | 1995 | — | — |
EM Audit | Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1983 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Hav Christensen | Audit | 0 companies |
| Erik Moesgaard Leth | Audit | 0 companies |
| Kirsten Lundgaard Krogsgaard | Board of Directors | 0 companies |
| Ditlev Lauge Krogsgaard | Board of Directors | 0 companies |
| Michael Lauge Krogsgaard | Board of Directors | 0 companies |