| Revenue | DKK 156K | +4% |
| EBITDA | DKK 156K | +4% |
| Net profit | DKK -15K | +78% |
| Total assets | DKK 2,4M | -11% |
| Equity | DKK 2M | -6% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.540 | 14.085 | 14.525 | 18.287 | 2.461 | 1.787 | 49 | 131 | 132 | 154 | 157 | 150 | 156 |
| Staff expenses | -649 | -643 | -635 | -783 | -827 | -712 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 539 | -393 | -4 | 932 | 1.572 | 1.025 | 49 | 131 | 132 | 154 | 157 | 150 | 156 |
| Depreciation & amort. | 9 | 9 | 2 | 2 | 2 | -2 | -0 | -130 | -136 | -166 | -233 | -233 | -163 |
| EBIT | 530 | -402 | -6 | 930 | 1.570 | 1.023 | 49 | 1 | -4 | -13 | -76 | -83 | -7 |
| Net financials | 0 | -145 | -164 | -101 | -106 | -44 | -13 | -9 | -17 | -13 | -12 | -7 | -12 |
| Profit before tax | 311 | -548 | -171 | 829 | 1.464 | 978 | 36 | -8 | -21 | -26 | -88 | -90 | -19 |
| Tax | 332 | -139 | -22 | 179 | 324 | 216 | 6 | -5 | 3 | -23 | -23 | -19 | -4 |
| Net profit | -20 | -409 | -149 | 650 | 1.140 | 762 | 30 | -3 | -24 | -3 | -65 | -71 | -15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.034 | 6.057 | 4.891 | 6.738 | 7.780 | 5.507 | 3.630 | 3.639 | 3.316 | 3.305 | 2.802 | 2.628 | 2.351 |
| Equity | 979 | 571 | 422 | 1.072 | 2.212 | 2.974 | 2.898 | 2.787 | 2.652 | 2.536 | 2.356 | 2.171 | 2.038 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.043 | 5.487 | 4.469 | 5.637 | 5.215 | 2.013 | 222 | 352 | 244 | 469 | 184 | 300 | 174 |
| Total debt | 3.043 | 5.487 | 4.469 | 5.637 | 5.215 | 2.013 | 222 | 352 | 244 | 469 | 184 | 300 | 174 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Leo Rasmussen | Audit | 0 companies |
| Arne Christensen | Board of Directors | 0 companies |
| Gitte Marianne Nielsen | Chairman | 0 companies |
| Charlotte Palsgaard Slotved | Board of Directors | 0 companies |
| Claus Erland Nielsen | Chairman | 0 companies |
| Arne Davidsen Søndergaard | Board of Directors | 0 companies |