| Revenue | DKK 323K | -24% |
| EBITDA | DKK -676K | -24% |
| Net profit | DKK -493K | -21% |
| Total assets | DKK 6,3M | -6% |
| Equity | DKK 5,5M | -9% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.366 | 1.130 | 1.475 | 1.431 | 1.663 | 1.347 | 1.115 | 1.006 | 878 | 1.355 | 1.573 | 923 | 427 | 323 |
| Staff expenses | -1.379 | -1.093 | -1.102 | -1.097 | -1.087 | -1.095 | -1.087 | -1.080 | -1.086 | -1.001 | -891 | -993 | -972 | -999 |
| EBITDA | -13 | 36 | 373 | 334 | 576 | 252 | 28 | -74 | -207 | 354 | 682 | -70 | -545 | -676 |
| Depreciation & amort. | -49 | -56 | -39 | -24 | -17 | -7 | -7 | -7 | -7 | -1 | -8 | -0 | -0 | -0 |
| EBIT | -63 | -19 | 335 | 310 | 558 | 245 | 21 | -81 | -214 | 354 | 673 | -70 | -545 | -676 |
| Net financials | 93 | -14 | 10 | 12 | -216 | 13 | 2 | -9 | -15 | -103 | -253 | -11 | 20 | 45 |
| Profit before tax | 31 | -33 | 344 | 322 | 343 | 258 | 23 | -90 | -229 | 251 | 420 | -81 | -525 | -631 |
| Tax | -8 | -1 | 87 | 81 | 127 | 60 | 5 | -19 | -50 | 76 | 120 | -17 | -116 | -138 |
| Net profit | 38 | -32 | 257 | 241 | 216 | 198 | 18 | -71 | -179 | 175 | 300 | -64 | -409 | -493 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.256 | 7.079 | 6.948 | 7.490 | 7.900 | 8.133 | 7.864 | 7.992 | 7.733 | 8.501 | 7.545 | 7.266 | 6.736 | 6.326 |
| Equity | 6.069 | 5.988 | 6.197 | 6.388 | 6.563 | 6.711 | 6.677 | 6.552 | 6.319 | 6.439 | 6.683 | 6.562 | 6.094 | 5.540 |
| Long-term debt | 0 | 0 | 0 | 77 | 52 | 53 | 0 | 0 | 0 | 0 | 70 | 0 | 0 | 0 |
| Short-term debt | 1.187 | 1.091 | 752 | 1.025 | 1.286 | 1.369 | 1.187 | 1.440 | 1.413 | 2.062 | 792 | 705 | 642 | 787 |
| Total debt | 1.187 | 1.091 | 752 | 1.102 | 1.337 | 1.422 | 1.187 | 1.440 | 1.413 | 2.062 | 862 | 705 | 642 | 787 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BI Audit | Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Ivar Andrup | Audit | 0 companies |
| Mettelise Peetz-Schou | Chairman | 0 companies |
| Palle Ib Christensen | Board of Directors | 0 companies |
| Henrik Vissing | Board of Directors | 0 companies |
| Morten Peetz-Schou | Chairman | 0 companies |