| Revenue | DKK 519K | +4% |
| EBITDA | DKK 98K | +8% |
| Net profit | DKK 26K | -31% |
| Total assets | DKK 897K | +12% |
| Equity | DKK 438K | +6% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 257 | 268 | 347 | 422 | 385 | 390 | 509 | 360 | 317 | 467 | 374 | 470 | 500 | 519 |
| Staff expenses | -351 | -329 | -273 | -271 | -270 | -272 | -265 | -287 | -314 | -397 | -450 | -422 | -409 | -421 |
| EBITDA | -94 | -61 | 74 | 151 | 115 | 118 | 243 | 74 | 4 | 70 | -76 | 49 | 90 | 98 |
| Depreciation & amort. | -8 | -14 | -13 | -13 | -9 | -16 | -11 | -8 | -8 | -17 | -19 | -19 | -19 | -19 |
| EBIT | -102 | -75 | 61 | 138 | 107 | 102 | 233 | 66 | -4 | 53 | -95 | 29 | 71 | 78 |
| Net financials | -61 | -56 | -46 | -46 | -34 | -27 | -22 | -18 | -14 | -5 | -15 | -19 | -21 | -39 |
| Profit before tax | -163 | -131 | 16 | 92 | 72 | 75 | 211 | 47 | -18 | 48 | -110 | 10 | 50 | 40 |
| Tax | -41 | -32 | 15 | 20 | 16 | 16 | 47 | 12 | -6 | 11 | -24 | 2 | 12 | 14 |
| Net profit | -123 | -98 | 1 | 72 | 56 | 58 | 164 | 35 | -13 | 37 | -86 | 7 | 38 | 26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 894 | 918 | 914 | 828 | 800 | 686 | 787 | 748 | 698 | 884 | 765 | 771 | 801 | 897 |
| Equity | 140 | 42 | 43 | 115 | 171 | 229 | 393 | 429 | 416 | 453 | 366 | 374 | 412 | 438 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 33 | 35 | 35 | 35 |
| Short-term debt | 754 | 876 | 871 | 713 | 629 | 457 | 391 | 320 | 283 | 398 | 366 | 363 | 355 | 423 |
| Total debt | 754 | 876 | 871 | 713 | 629 | 457 | 391 | 320 | 283 | 431 | 399 | 397 | 389 | 457 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Audit | Audit | 1978 | — | — |
SL Management | Management | 2024 | — | — |
VB Management | Management | 1978 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Henri Weber | Audit | 0 companies |
| Susan Lehmann Holm | Management | 0 companies |
| Vagn Brunsgaard Espersen | Management | 0 companies |