| Revenue | DKK 1,9M | +13% |
| EBITDA | DKK 804K | +84% |
| Net profit | DKK 1,2M | +239% |
| Total assets | DKK 9,3M | +1% |
| Equity | DKK 7,8M | +17% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.100 | 8 | 1.602 | 655 | 1.395 | -837 | 339 | 1.387 | 1.565 | 2.052 | 2.249 | 1.180 | 1.668 | 1.882 |
| Staff expenses | -760 | -1.469 | -1.019 | -1.136 | -1.143 | -1.514 | -1.271 | -1.102 | -1.078 | -1.241 | -1.176 | -1.152 | -1.170 | -1.078 |
| EBITDA | 340 | 2.012 | 581 | -508 | 252 | -2.350 | -932 | 285 | 487 | 1.030 | 1.073 | 28 | 437 | 804 |
| Depreciation & amort. | 252 | -262 | -217 | -64 | -54 | -38 | -32 | -57 | -68 | -51 | -31 | -31 | -0 | -0 |
| EBIT | 88 | 1.750 | 364 | -572 | 199 | -2.389 | -964 | 228 | 418 | 979 | 1.041 | -4 | 437 | 804 |
| Net financials | 44 | -58 | -3 | -18 | -13 | -17 | -149 | -33 | -53 | -27 | 12 | -44 | -97 | 347 |
| Profit before tax | 132 | 1.782 | 361 | -590 | 186 | -2.406 | -1.113 | 195 | 365 | 952 | 1.054 | -48 | 340 | 1.151 |
| Tax | 33 | 373 | 78 | 284 | -11 | -0 | 7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 99 | 1.409 | 283 | -874 | 197 | -2.406 | -1.120 | 195 | 365 | 952 | 1.054 | -48 | 340 | 1.151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.452 | 9.313 | 9.494 | 9.355 | 9.181 | 8.060 | 8.794 | 5.870 | 6.249 | 7.236 | 8.227 | 8.419 | 9.198 | 9.322 |
| Equity | 9.301 | 7.882 | 7.903 | 7.029 | 7.226 | 4.820 | 3.677 | 3.872 | 4.237 | 5.339 | 6.392 | 6.344 | 6.684 | 7.835 |
| Long-term debt | 234 | -248 | 263 | 279 | 297 | 315 | 334 | 355 | 481 | 523 | 123 | 131 | 131 | 105 |
| Short-term debt | 804 | -1.183 | 1.327 | 2.035 | 1.658 | 2.924 | 4.783 | 1.643 | 1.531 | 1.374 | 1.712 | 1.944 | 2.383 | 1.382 |
| Total debt | 1.037 | -1.431 | 1.590 | 2.315 | 1.955 | 3.239 | 5.117 | 1.998 | 2.012 | 1.897 | 1.835 | 2.075 | 2.514 | 1.487 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Audit | Audit | 1978 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1978 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Erik Nielsen | Audit | 0 companies |