| Revenue | DKK 14K | -53% |
| EBITDA | DKK -534K | +0% |
| Net profit | DKK 5,4M | +355% |
| Total assets | DKK 24,8M | +26% |
| Equity | DKK 23,5M | +23% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 400 | 331 | 340 | 272 | 176 | 96 | 79 | 69 | 29 | -77 | 36 | 4 | 29 | 14 |
| Staff expenses | -108 | -115 | -107 | -105 | -105 | -342 | -651 | -609 | -488 | -307 | -429 | -457 | -563 | -548 |
| EBITDA | 292 | 216 | 233 | 167 | 68 | -246 | -573 | -540 | -460 | -384 | -394 | -453 | -534 | -534 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -11 | -42 | -42 | -27 | -135 | -135 | -135 | -135 |
| EBIT | 292 | 216 | 233 | 167 | 68 | -246 | -583 | -582 | -502 | -411 | -529 | -588 | -669 | -669 |
| Net financials | -1 | -0 | 379 | 862 | 348 | 6.875 | 3.004 | 2.661 | 2.421 | 5.710 | 7.127 | 5.490 | 2.004 | 7.129 |
| Profit before tax | 292 | 216 | 612 | 1.029 | 416 | 6.628 | 2.421 | 2.079 | 1.919 | 5.299 | 6.598 | 4.902 | 1.335 | 6.460 |
| Tax | -0 | -0 | -0 | -0 | -0 | 1.145 | 534 | 458 | 423 | 1.165 | 1.263 | 830 | 137 | 1.013 |
| Net profit | 292 | 216 | 612 | 1.029 | 416 | 5.483 | 1.887 | 1.621 | 1.497 | 4.134 | 5.335 | 4.072 | 1.198 | 5.446 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 | 14 | 118 | 237 | 134 | 4.595 | 6.067 | 7.289 | 8.178 | 12.313 | 16.929 | 20.204 | 19.670 | 24.773 |
| Equity | — | -3.386 | -2.774 | -1.745 | -1.329 | 4.051 | 5.832 | 6.953 | 7.750 | 11.184 | 15.819 | 18.891 | 19.089 | 23.526 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 |
| Short-term debt | 3.616 | 3.400 | 2.891 | 1.981 | 1.462 | 544 | 235 | 336 | 428 | 1.129 | 1.102 | 1.307 | 582 | 1.228 |
| Total debt | 3.616 | 3.400 | 2.891 | 1.981 | 1.462 | 544 | 235 | 336 | 428 | 1.129 | 1.102 | 1.307 | 582 | 1.248 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2003 | — | — |
JB Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Aarosin | Management | 0 companies |
| Johnny Birk Petersen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |