| Revenue | DKK -43K | +15% |
| EBITDA | DKK -87K | -7% |
| Net profit | DKK -473K | -122% |
| Total assets | DKK 19,7M | -9% |
| Equity | DKK 19,7M | -7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.492 | -1.582 | 1.525 | 1.552 | 2.643 | -148 | -53 | -30 | -25 | -21 | -28 | -35 | -37 | -43 |
| Staff expenses | -0 | -65 | -65 | -65 | -65 | -65 | -65 | -65 | -65 | -65 | -65 | -44 | -44 | -44 |
| EBITDA | 1.492 | -300 | 1.460 | 1.487 | 2.578 | -213 | -118 | -95 | -90 | -86 | -93 | -79 | -81 | -87 |
| Depreciation & amort. | 608 | -608 | -608 | -608 | -608 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 884 | -908 | 851 | 878 | 1.969 | -213 | -118 | -95 | -90 | -86 | -93 | -79 | -81 | -87 |
| Net financials | -385 | -1.194 | 1.108 | 1.309 | -188 | 1.956 | 128 | -315 | -83 | 5.141 | -176 | 111 | 2.798 | -393 |
| Profit before tax | 498 | -642 | 1.958 | 2.187 | 1.782 | 1.743 | 10 | -410 | -173 | 5.055 | -269 | 32 | 2.716 | -480 |
| Tax | 146 | 345 | 182 | 435 | 22 | 382 | 2 | -0 | 22 | 967 | -20 | 19 | 598 | -8 |
| Net profit | 353 | -986 | 1.776 | 1.752 | 1.759 | 1.360 | 8 | -410 | -195 | 4.088 | -248 | 13 | 2.118 | -473 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.994 | 22.250 | 22.831 | 23.447 | 20.357 | 19.042 | 18.511 | 17.764 | 17.255 | 21.835 | 20.495 | 19.422 | 21.567 | 19.732 |
| Equity | 13.834 | 14.485 | 15.925 | 17.341 | 17.764 | 18.789 | 18.460 | 17.714 | 17.183 | 20.935 | 19.678 | 19.355 | 21.137 | 19.665 |
| Long-term debt | 5.093 | -854 | 775 | 2.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.374 | -4.229 | 3.779 | 1.505 | 2.592 | 253 | 50 | 50 | 72 | 900 | 817 | 67 | 430 | 67 |
| Total debt | 7.466 | -5.083 | 4.554 | 3.869 | 2.592 | 253 | 50 | 50 | 72 | 900 | 817 | 67 | 430 | 67 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Audit | Audit | 1986 | — | — |
SS Founder | Founder | 1986 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 66.7% | 1986 | |
APS1 ApS | Company | 10.0% | 10.0% | 2014 |
| Individual | 5.0% | 0.0% | 1986 | |
| Individual | 5.0% | 0.0% | 1986 | |
| Individual | 5.0% | 0.0% | 1986 | |
| Individual | 33.3% | 66.7% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Martin Mikkelsen | Audit | 0 companies |
| Susanne Saul Stakemann | Founder | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Niels Erik Hansen | Board of Directors | 0 companies |