| Revenue | DKK 11,2M | +39% |
| EBITDA | DKK 3,7M | +195% |
| Net profit | DKK 3M | +163% |
| Total assets | DKK 46,5M | +107% |
| Equity | DKK 15,4M | +24% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.185 | 7.061 | 7.644 | 8.419 | 9.285 | 8.778 | 9.062 | 9.851 | 11.282 | 12.591 | 8.791 | 8.044 | 11.213 |
| Staff expenses | -5.392 | -5.627 | -5.753 | -6.008 | -6.372 | -6.491 | -6.487 | -6.933 | -6.743 | -6.820 | -6.528 | -6.807 | -7.560 |
| EBITDA | 1.793 | 1.434 | 1.891 | 2.411 | 2.913 | 2.287 | 2.575 | 2.918 | 4.540 | 5.771 | 2.263 | 1.237 | 3.653 |
| Depreciation & amort. | -83 | -22 | -22 | -17 | -0 | -0 | -0 | -12 | -23 | -36 | -58 | -64 | -53 |
| EBIT | 1.709 | 1.412 | 1.869 | 2.394 | 2.913 | 2.287 | 2.575 | 2.906 | 4.517 | 5.735 | 2.205 | 1.173 | 3.600 |
| Net financials | -6 | -36 | -40 | -62 | -3 | 83 | 44 | 55 | 46 | 241 | 278 | 288 | 249 |
| Profit before tax | 1.703 | 1.376 | 1.828 | 2.333 | 2.910 | 2.371 | 2.619 | 2.960 | 4.562 | 5.976 | 2.483 | 1.461 | 3.850 |
| Tax | 427 | 343 | 450 | 548 | 640 | 528 | 571 | 653 | 1.006 | 1.315 | 548 | 322 | 860 |
| Net profit | 1.277 | 1.032 | 1.378 | 1.784 | 2.270 | 1.843 | 2.048 | 2.308 | 3.556 | 4.662 | 1.935 | 1.139 | 2.989 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.471 | 11.780 | 13.400 | 14.936 | 15.435 | 15.130 | 15.265 | 16.423 | 21.658 | 18.846 | 24.639 | 22.450 | 46.510 |
| Equity | 8.500 | 8.038 | 8.416 | 9.100 | 9.870 | 9.713 | 9.761 | 12.070 | 11.625 | 13.287 | 11.223 | 12.361 | 15.351 |
| Long-term debt | 0 | -31 | -7 | 0 | 10 | 12 | -8 | 248 | 0 | -3 | -2 | -14 | 0 |
| Short-term debt | 2.971 | 3.742 | 4.984 | 5.821 | 5.555 | 5.410 | 5.490 | 4.082 | 10.021 | 5.544 | 13.417 | 10.089 | 31.159 |
| Total debt | 2.971 | 3.742 | 4.984 | 5.821 | 5.555 | 5.410 | 5.490 | 4.330 | 10.021 | 5.544 | 13.417 | 10.089 | 31.159 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 1979 | — | — |
JF Management | Management | 2008 | — | — |
MT Management | Management | 2017 | — | — |
MF Management | Management | 1979 | — | — |
CP Management | Management | 1979 | — | — |
BR Audit | Audit | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1979 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Hiltermann | Management | 0 companies |
| Jan Fahlgren | Management | 0 companies |
| Maximilian Treptow | Management | 0 companies |
| Mogens Fahlgren | Management | 0 companies |
| Claus Peter Adolph Carstanjen | Management | 0 companies |
| Bent Roark | Audit | 0 companies |