| Revenue | DKK 2,6M | +8% |
| EBITDA | DKK 124K | -27% |
| Net profit | DKK 66K | +21% |
| Total assets | DKK 807K | +8% |
| Equity | DKK 212K | +45% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.652 | 5.705 | 5.835 | 2.878 | 3.035 | 3.380 | 3.202 | 2.656 | 856 | 2.429 | 2.437 | 2.014 | 2.376 | 2.574 |
| Staff expenses | -2.678 | -2.715 | -2.745 | -2.739 | -3.014 | -3.101 | -3.108 | -2.789 | -762 | -2.400 | -2.636 | -2.143 | -2.207 | -2.450 |
| EBITDA | 311 | 307 | 287 | 139 | 21 | 279 | 94 | -132 | 94 | 30 | -199 | -129 | 169 | 124 |
| Depreciation & amort. | 12 | -32 | -65 | -0 | -36 | -106 | -28 | -46 | -14 | -57 | -61 | -59 | -49 | -32 |
| EBIT | 299 | 275 | 222 | 139 | -15 | 174 | 66 | -178 | 80 | -27 | -260 | -188 | 120 | 92 |
| Net financials | 0 | -0 | 3 | -1 | 1 | -0 | -1 | -2 | -0 | -2 | -3 | -2 | 2 | 0 |
| Profit before tax | 299 | 275 | 225 | 138 | -14 | 174 | 65 | -180 | 80 | -29 | -264 | -190 | 122 | 92 |
| Tax | 75 | 69 | 56 | 32 | -1 | 38 | 14 | -40 | 18 | -6 | -58 | -76 | 68 | 26 |
| Net profit | 224 | 206 | 169 | 105 | -13 | 135 | 51 | -141 | 62 | -23 | -206 | -114 | 54 | 66 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.312 | 1.503 | 1.648 | 1.293 | 1.362 | 1.358 | 1.243 | 850 | 929 | 1.202 | 795 | 1.222 | 748 | 807 |
| Equity | 559 | 665 | 634 | 590 | 477 | 612 | 513 | 373 | 435 | 412 | 206 | 92 | 146 | 212 |
| Long-term debt | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 753 | 838 | 1.013 | 693 | 885 | 746 | 730 | 477 | 494 | 790 | 589 | 1.130 | 602 | 595 |
| Total debt | 753 | 838 | 1.013 | 703 | 885 | 746 | 730 | 477 | 494 | 790 | 589 | 1.130 | 602 | 595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 1995 | — | — |
BC Management | Management | 1978 | — | — |
LC Management | Management | 1978 | — | — |
HR Audit | Audit | 1978 | — | — |
MC Management | Management | 1978 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IMACH ApS | Company | 100.0% | 100.0% | 2018 |
ILACH ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Bent Christiansen | Management | 0 companies |
| Lars Christiansen | Management | 0 companies |
| Hans-Ole Reichhardt | Audit | 0 companies |
| Mads Christiansen | Management | 0 companies |