| Revenue | DKK 2,6M | -5% |
| EBITDA | DKK 2,4M | -36% |
| Net profit | DKK 2,3M | -33% |
| Total assets | DKK 47,7M | +6% |
| Equity | DKK 31,7M | +6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.736 | 2.156 | 1.401 | 1.252 | 2.548 | 1.854 | 2.076 | 2.280 | 1.460 | 1.572 | 2.760 | 2.758 | 2.626 |
| Staff expenses | -749 | -568 | -876 | -903 | -991 | -830 | -886 | -1.219 | -1.307 | -1.364 | -1.332 | -1.417 | -1.706 |
| EBITDA | 1.296 | 2.943 | 1.538 | 2.346 | 4.576 | 1.024 | 1.207 | 394 | 1.220 | -417 | -259 | 3.744 | 2.403 |
| Depreciation & amort. | -781 | -233 | 506 | 999 | 487 | -667 | -37 | -73 | -68 | -70 | -72 | -100 | -109 |
| EBIT | 516 | 2.710 | 1.032 | 1.348 | 4.088 | 357 | 1.170 | 321 | 1.152 | -487 | -332 | 3.644 | 2.294 |
| Net financials | -12 | -16 | -45 | 127 | -56 | 107 | -456 | 886 | -25 | 775 | -1.148 | 3.152 | 2.217 |
| Profit before tax | 194 | 1.339 | 987 | 1.474 | 1.988 | 464 | 713 | 1.207 | 1.127 | 913 | 208 | 4.393 | 3.028 |
| Tax | -34 | -101 | 174 | 121 | 446 | -73 | 88 | 567 | -50 | 56 | 228 | 960 | 726 |
| Net profit | 228 | 1.440 | 813 | 1.353 | 1.542 | 782 | 625 | 641 | 1.177 | 857 | -20 | 3.433 | 2.302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.356 | 34.869 | 33.899 | 34.828 | 36.553 | 35.677 | 38.092 | 38.337 | 43.332 | 43.888 | 40.813 | 44.967 | 47.685 |
| Equity | — | 20.845 | 21.658 | 23.011 | 24.353 | 24.444 | 24.969 | 25.310 | 26.187 | 26.744 | 26.424 | 29.857 | 31.659 |
| Long-term debt | 15.443 | 14.715 | 6.832 | 6.458 | 6.142 | 5.754 | 5.135 | 4.981 | 8.469 | 8.132 | 3.977 | 3.659 | 3.395 |
| Short-term debt | 2.821 | 2.947 | 2.137 | 1.966 | 2.465 | 1.927 | 4.412 | 4.230 | 4.910 | 5.421 | 6.937 | 7.355 | 8.125 |
| Total debt | 18.263 | 17.662 | 8.969 | 8.424 | 8.607 | 7.680 | 9.547 | 9.211 | 13.379 | 13.552 | 10.914 | 11.014 | 11.520 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1980 |
| Person | Role here | Other companies |
|---|