| Revenue | DKK -1,2M | -2164% |
| EBITDA | DKK 6,7M | +1405% |
| Net profit | DKK 6,8M | -19% |
| Total assets | DKK 102,4M | +12% |
| Equity | DKK 65,1M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 668 | 267 | 325 | 283 | 244 | 320 | 545 | 517 | 549 | 381 | 410 | 90 | 59 | -1.210 |
| Staff expenses | -59 | -60 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -298 | -598 | -636 | -570 | -553 |
| EBITDA | 253 | 206 | 325 | 213 | 244 | 320 | 545 | 517 | 549 | 83 | -189 | -546 | -511 | 6.667 |
| Depreciation & amort. | 46 | -46 | -5 | -0 | -70 | -70 | -0 | -33 | -33 | -33 | -8 | -24 | -24 | -24 |
| EBIT | 207 | 160 | 319 | 213 | 174 | 250 | 545 | 484 | 516 | 50 | -197 | -570 | -535 | 6.642 |
| Net financials | 1.561 | 3.131 | 4.273 | 3.324 | 1.374 | 6.946 | 1.611 | 2.002 | 1.127 | 9.909 | -2.489 | 4.239 | 10.697 | 1.886 |
| Profit before tax | 1.185 | -386 | 3.512 | 3.537 | 2.048 | 7.485 | 2.156 | 2.486 | 1.643 | 10.259 | -486 | 3.668 | 10.162 | 8.528 |
| Tax | -167 | -454 | 349 | 367 | 25 | 1.370 | 158 | 253 | -924 | 1.911 | -815 | 680 | 1.716 | 1.690 |
| Net profit | 1.351 | 68 | 3.164 | 3.169 | 2.023 | 6.114 | 1.998 | 2.234 | 2.568 | 8.348 | 328 | 2.989 | 8.445 | 6.838 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.039 | 39.429 | 43.367 | 47.547 | 66.675 | 71.368 | 77.649 | 69.055 | 63.647 | 75.449 | 74.696 | 81.042 | 91.244 | 102.382 |
| Equity | 23.807 | 23.778 | 26.845 | 29.916 | 31.839 | 37.852 | 39.747 | 41.875 | 44.334 | 52.572 | 50.900 | 53.775 | 60.220 | 65.058 |
| Long-term debt | 8.058 | 7.985 | 8.095 | 8.013 | 15.685 | 7.557 | 7.322 | 7.045 | 11.652 | 11.408 | 11.151 | 10.750 | 13.740 | 13.070 |
| Short-term debt | 6.575 | 6.798 | 7.600 | 8.809 | 26.135 | 24.969 | 29.592 | 19.130 | 13.406 | 15.927 | 17.790 | 5.689 | 7.609 | 7.573 |
| Total debt | 14.633 | 14.784 | 15.695 | 16.823 | 33.977 | 32.526 | 36.914 | 26.176 | 25.058 | 15.927 | 17.790 | 20.782 | 21.349 | 20.643 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Audit | Audit | 1985 | — | — |
MF Audit | Audit | 2004 | — | — |
CK Management | Management | 1985 | — | — |
NE Audit | Audit | 1996 | — | — |
JR Management | Management | 1995 | — | — |
JJ Founder | Founder | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Alex Frederiksen | Audit | 0 companies |
| Max Frederiksen | Audit | 0 companies |
| Claus Keimer Jørgensen | Management | 0 companies |
| Niels Egede Glahn | Audit | 0 companies |
| Jørgen Roager | Management | 0 companies |
| Jesper Juul | Founder | 0 companies |
| Helle Roager | Board of Directors | 0 companies |
| Suzanne Roager | Board of Directors | 0 companies |
| Niels Roager | Board of Directors | 0 companies |