| Revenue | DKK 2M | -10% |
| EBITDA | DKK 1,7M | +58% |
| Net profit | DKK 924K | -75% |
| Total assets | DKK 51,2M | +5% |
| Equity | DKK 44,7M | -2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 745 | 481 | 917 | — | 1.338 | 1.356 | 1.677 | 1.695 | 1.687 | 1.926 | 1.998 | 2.081 | 2.209 | 1.990 |
| Staff expenses | -432 | -326 | -315 | -365 | -460 | -405 | -906 | -770 | -706 | -834 | -1.123 | -1.050 | -1.084 | -1.098 |
| EBITDA | 1.968 | 156 | 602 | 2.729 | 2.493 | 951 | 771 | 1.471 | 2.111 | 3.894 | 1.017 | 922 | 1.075 | 1.703 |
| Depreciation & amort. | -0 | -6 | -0 | -0 | -0 | -0 | -23 | -54 | -58 | -117 | -117 | -22 | -129 | -129 |
| EBIT | 1.968 | 150 | 602 | 2.729 | 2.493 | 951 | 749 | 1.417 | 2.053 | 3.778 | 900 | 900 | 946 | 1.574 |
| Net financials | 3.215 | 1.954 | 869 | 1.050 | 356 | 825 | 1.300 | 324 | 238 | 575 | 610 | -377 | 2.917 | -415 |
| Profit before tax | 5.183 | 2.103 | 1.471 | 3.779 | 2.844 | 1.776 | 2.049 | 1.741 | 2.291 | 4.353 | 1.510 | 524 | 3.863 | 1.159 |
| Tax | 260 | 529 | 304 | 842 | 614 | 380 | 6 | 299 | -10 | 846 | 220 | 223 | 150 | 235 |
| Net profit | 4.923 | 1.574 | 1.167 | 2.937 | 2.230 | 1.396 | 2.043 | 1.442 | 2.301 | 3.497 | 1.290 | 261 | 3.713 | 924 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.589 | 32.849 | 34.457 | 36.330 | 38.253 | 41.522 | 41.363 | 41.457 | 42.472 | 45.688 | 46.192 | 46.975 | 48.966 | 51.215 |
| Equity | — | 30.672 | 31.239 | 33.676 | 35.406 | 36.302 | 37.845 | 38.287 | 39.989 | 42.736 | 43.526 | 43.587 | 45.799 | 44.724 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.138 | 1.196 | 2.348 | 1.365 | 1.201 | 3.574 | 1.866 | 1.643 | 1.178 | 1.275 | 972 | 1.666 | 1.444 | 4.600 |
| Total debt | 2.138 | 1.196 | 2.348 | 1.365 | 1.201 | 3.574 | 1.866 | 1.643 | 1.178 | 1.275 | 972 | 1.666 | 1.444 | 4.600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Audit | Audit | 2010 | — | — |
JG Audit | Audit | 1977 | — | — |
LD Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt | Audit | 0 companies |
| Jan Grevelund | Audit | 0 companies |
| Lotte Dolberg | Management | 0 companies |