| Revenue | DKK 10M | +8% |
| EBITDA | DKK 1,8M | +1% |
| Net profit | DKK 946K | +3% |
| Total assets | DKK 16,3M | +6% |
| Equity | DKK 7,6M | +11% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.315 | 6.265 | 5.935 | 6.266 | 5.608 | 5.360 | 5.267 | 5.586 | 5.289 | 5.628 | 8.016 | 7.952 | 9.228 | 10.007 |
| Staff expenses | -4.029 | -4.740 | -5.235 | -5.616 | -5.730 | -4.894 | -4.724 | -4.836 | -4.555 | -4.178 | -6.054 | -6.927 | -7.369 | -8.078 |
| EBITDA | 286 | 1.525 | 661 | -45 | -126 | 465 | 543 | 750 | 734 | 1.449 | 1.962 | 1.026 | 1.823 | 1.832 |
| Depreciation & amort. | -237 | -338 | -323 | -255 | -252 | -209 | -138 | -143 | -136 | -129 | -140 | -143 | -325 | -347 |
| EBIT | 49 | 1.186 | 338 | -300 | -378 | 255 | 405 | 607 | 598 | 1.320 | 1.822 | 883 | 1.497 | 1.485 |
| Net financials | -413 | -425 | -496 | -244 | -179 | -159 | -168 | -119 | -123 | -78 | -71 | -161 | -316 | -272 |
| Profit before tax | -124 | 761 | -158 | -544 | -557 | 96 | 237 | 488 | 475 | 1.242 | 1.750 | 722 | 1.182 | 1.213 |
| Tax | 120 | 193 | -127 | 34 | -122 | 21 | 52 | 112 | 105 | 273 | 384 | 159 | 260 | 267 |
| Net profit | -244 | 568 | -31 | -578 | -434 | 75 | 185 | 377 | 370 | 969 | 1.366 | 563 | 922 | 946 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.978 | 13.723 | 13.910 | 12.431 | 11.621 | 11.152 | 10.871 | 11.932 | 11.646 | 12.275 | 12.395 | 14.855 | 15.354 | 16.308 |
| Equity | 2.508 | 3.076 | 3.045 | 2.467 | 2.033 | 2.108 | 2.292 | 2.669 | 3.039 | 4.008 | 5.374 | 5.936 | 6.859 | 7.630 |
| Long-term debt | 7.652 | 7.212 | 8.904 | 7.948 | 7.567 | 7.184 | 6.781 | 6.354 | 5.007 | 4.618 | 4.523 | 5.772 | 5.440 | 5.006 |
| Short-term debt | 3.240 | 2.664 | 1.317 | 1.338 | 1.466 | 1.283 | 1.167 | 2.167 | 2.754 | 2.550 | 1.352 | 1.840 | 1.604 | 2.074 |
| Total debt | 10.891 | 9.876 | 10.220 | 9.286 | 9.033 | 8.467 | 7.948 | 8.521 | 7.760 | 7.168 | 5.875 | 7.612 | 7.045 | 7.080 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HØ Audit | Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 33.3% | 33.3% | 2024 | |
| Individual | 20.0% | 20.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Østergaard | Audit | 0 companies |
| Daniele Christian Rossetti Volpi | Board of Directors | 0 companies |
| Jeanette Volpi | Board of Directors | 0 companies |