| Revenue | DKK 353K | +33% |
| EBITDA | DKK 16K | +20% |
| Net profit | DKK 12K | +18% |
| Total assets | DKK 303K | +22% |
| Equity | DKK 160K | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 679 | 473 | 366 | 547 | 636 | 611 | 333 | 200 | 219 | 221 | 208 | 265 | 353 |
| Staff expenses | -515 | -409 | -366 | -496 | -575 | -562 | -306 | -234 | -208 | -226 | -198 | -246 | -338 |
| EBITDA | 165 | 64 | 0 | 51 | 61 | 49 | 27 | -34 | 11 | -5 | 10 | 13 | 16 |
| Depreciation & amort. | -63 | -63 | -57 | -45 | -30 | -16 | -3 | -0 | -0 | -9 | -9 | -0 | -0 |
| EBIT | 101 | 1 | -57 | 6 | 31 | 33 | 24 | -34 | 11 | -14 | 1 | 13 | 16 |
| Net financials | -10 | -2 | -1 | 0 | 1 | -0 | -0 | -0 | 0 | -1 | -1 | 0 | -0 |
| Profit before tax | 91 | -1 | -58 | 6 | 32 | 33 | 24 | -34 | 11 | -15 | -0 | 13 | 15 |
| Tax | 23 | -1 | -15 | 0 | 7 | 7 | 5 | -7 | 3 | -3 | -0 | 3 | 4 |
| Net profit | 68 | -1 | -43 | 6 | 24 | 25 | 18 | -26 | 9 | -12 | -0 | 10 | 12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 379 | 312 | 284 | 233 | 281 | 292 | 294 | 242 | 284 | 243 | 229 | 249 | 303 |
| Equity | 137 | 136 | 93 | 99 | 124 | 149 | 168 | 141 | 150 | 138 | 138 | 148 | 160 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 183 | 132 | 162 | 113 | 143 | 133 | 117 | 99 | 129 | 103 | 89 | 101 | 143 |
| Total debt | 183 | 132 | 162 | 113 | 143 | 133 | 117 | 99 | 129 | 103 | 89 | 101 | 143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Audit | Audit | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
| Individual | 50.0% | 50.0% | 1985 | |
| Individual | 33.3% | 33.3% | 1985 | |
| Individual | 20.0% | 20.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Erik Thomsen | Audit | 0 companies |