| Revenue | DKK 402K | -48% |
| EBITDA | DKK -308K | -440% |
| Net profit | DKK 1,8M | +711% |
| Total assets | DKK 149,7M | +1% |
| Equity | DKK 145M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -22 | -36 | -28 | -17 | -68 | 425 | 460 | 367 | 443 | 339 | 733 | 770 | 402 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -145 | -411 | -436 | -523 | -682 | -675 | -679 | -710 |
| EBITDA | -5 | -22 | -36 | -28 | -17 | -68 | 280 | 49 | -69 | -80 | -343 | 187 | 91 | -308 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -12 | -130 | -73 | -73 | -73 | 65 | -0 | -0 |
| EBIT | -5 | -22 | -36 | -28 | -17 | -68 | 267 | -81 | -142 | -153 | -415 | 122 | 91 | -308 |
| Net financials | 7.142 | 6.796 | 12.049 | 23.534 | 6.521 | 7.376 | 7.519 | 9.329 | 14.124 | 28.684 | 14.855 | -9.751 | 272 | 2.479 |
| Profit before tax | 7.136 | 6.774 | 12.013 | 23.506 | 6.504 | 7.308 | 7.787 | 9.248 | 13.983 | 28.532 | 14.439 | -9.629 | 363 | 2.171 |
| Tax | -281 | -206 | -887 | -764 | -10 | -56 | 0 | -0 | -0 | -0 | -93 | -1.277 | 651 | 411 |
| Net profit | 7.417 | 6.980 | 12.900 | 24.270 | 6.514 | 7.364 | 7.787 | 9.248 | 13.983 | 28.532 | 14.532 | -8.353 | -288 | 1.759 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.955 | 51.456 | 65.789 | 74.029 | 78.870 | 86.857 | 95.278 | 117.446 | 129.683 | 150.131 | 160.782 | 149.634 | 148.630 | 149.661 |
| Equity | 25.438 | 32.321 | 45.123 | 69.293 | 75.806 | 83.070 | 90.657 | 102.992 | 116.866 | 145.398 | 157.930 | 146.578 | 144.290 | 145.049 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.517 | 19.135 | 20.666 | 4.737 | 3.064 | 3.787 | 4.621 | 14.454 | 12.816 | 4.733 | 2.852 | 3.057 | 4.341 | 4.612 |
| Total debt | 17.517 | 19.135 | 20.666 | 4.737 | 3.064 | 3.787 | 4.621 | 14.454 | 12.816 | 4.733 | 2.852 | 3.057 | 4.341 | 4.612 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Leon Sebbelin | Audit | 0 companies |
| Søren Munk | Board of Directors | 0 companies |
| Anette Munk | Board of Directors | 0 companies |
| Helle Munk | Chairman | 0 companies |
| Nina Munk | Board of Directors | 0 companies |