| Revenue | DKK 8,1M | +4% |
| EBITDA | DKK 4,1M | +17% |
| Net profit | DKK 3,2M | +19% |
| Total assets | DKK 20M | -1% |
| Equity | DKK 17,4M | +1% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.785 | 7.174 | 6.795 | 7.486 | 6.704 | 7.510 | 7.234 | 7.607 | 7.331 | 7.545 | 8.264 | 8.472 | 7.813 | 8.137 |
| Staff expenses | -3.571 | -3.797 | -3.910 | -3.736 | -3.760 | -3.779 | -3.899 | -3.863 | -3.758 | -3.566 | -3.786 | -3.876 | -3.992 | -4.011 |
| EBITDA | 3.214 | 3.378 | 2.885 | 3.750 | 2.944 | 3.730 | 3.336 | 3.745 | 3.573 | 3.979 | 4.470 | 4.531 | 3.520 | 4.126 |
| Depreciation & amort. | -526 | -521 | -496 | -544 | -365 | -569 | -465 | -483 | -430 | -380 | -327 | -565 | -448 | -434 |
| EBIT | 2.688 | 2.857 | 2.389 | 3.206 | 2.579 | 3.162 | 2.870 | 3.262 | 3.143 | 3.599 | 4.143 | 3.967 | 3.072 | 3.691 |
| Net financials | 469 | -626 | -1.074 | -21 | 47 | 230 | 154 | 340 | -116 | 90 | -76 | 111 | 498 | 393 |
| Profit before tax | 3.157 | 2.231 | 1.315 | 3.185 | 2.626 | 3.392 | 3.025 | 3.602 | 3.028 | 3.690 | 4.067 | 4.078 | 3.570 | 4.085 |
| Tax | 738 | 789 | 648 | 834 | 696 | 728 | 645 | 732 | 641 | 769 | 882 | 865 | 876 | 867 |
| Net profit | 2.419 | 1.442 | 667 | 2.351 | 1.929 | 2.664 | 2.379 | 2.870 | 2.386 | 2.921 | 3.185 | 3.213 | 2.694 | 3.217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.031 | 17.668 | 18.493 | 19.316 | 18.956 | 14.972 | 15.878 | 17.513 | 17.629 | 19.610 | 19.791 | 20.137 | 20.236 | 19.977 |
| Equity | 15.438 | 15.425 | 14.652 | 15.203 | 15.782 | 12.446 | 13.176 | 14.618 | 15.282 | 16.844 | 17.119 | 17.482 | 17.175 | 17.393 |
| Long-term debt | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 255 | 8 | 0 | 52 | 45 |
| Short-term debt | 2.553 | 2.045 | 2.855 | 4.077 | 3.105 | 2.477 | 2.665 | 2.878 | 2.346 | 2.512 | 2.659 | 2.655 | 3.009 | 2.540 |
| Total debt | 2.553 | 2.045 | 2.855 | 4.077 | 3.105 | 2.477 | 2.665 | 2.878 | 2.346 | 2.767 | 2.667 | 2.655 | 3.009 | 2.540 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Management | Management | 1978 | — | — |
TM Management | Management | 1978 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
V5 HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
VIB-HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
TTT HOLDING 2008 ApS | Company | 33.3% | 33.3% | 2008 |
| Individual | 33.3% | 33.3% | 2008 | |
| Individual | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Christian Bløcher | Management | 0 companies |
| Thomas Menzel Bløcher | Management | 0 companies |