| Revenue | DKK 380K | -36% |
| EBITDA | DKK -254K | -611% |
| Net profit | DKK -673K | -591% |
| Total assets | DKK 18M | -3% |
| Equity | DKK 17,1M | -4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.650 | 10.289 | 9.819 | 10.347 | 8.983 | 3.127 | 1.526 | -261 | 1.985 | 1.266 | 980 | 2.953 | 594 | 380 |
| Staff expenses | -1.065 | -1.151 | -1.056 | -1.487 | -1.335 | -1.050 | -1.037 | -871 | -622 | -559 | -507 | -473 | -544 | -634 |
| EBITDA | 1.158 | 410 | 384 | -204 | -395 | 2.077 | 489 | -1.132 | 1.363 | 708 | 472 | 2.480 | 50 | -254 |
| Depreciation & amort. | 542 | 368 | 447 | 536 | 386 | 350 | -327 | -293 | -278 | -287 | -281 | -233 | -188 | -195 |
| EBIT | 616 | 43 | -63 | -739 | -780 | 1.727 | 162 | -1.425 | 1.085 | 421 | 191 | 2.248 | -138 | -449 |
| Net financials | 119 | 609 | 100 | 1.426 | -141 | 426 | 85 | 878 | -6 | 1.852 | 281 | -546 | 11 | -289 |
| Profit before tax | 455 | 615 | 37 | 687 | -921 | 2.153 | 247 | -548 | 1.079 | 2.272 | 472 | 1.701 | -127 | -739 |
| Tax | -96 | -99 | 35 | 125 | -200 | 453 | 62 | -243 | 361 | 502 | 101 | 379 | -29 | -66 |
| Net profit | 552 | 714 | 2 | 562 | -721 | 1.699 | 185 | -304 | 718 | 1.771 | 371 | 1.322 | -97 | -673 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.219 | 14.050 | 13.603 | 14.397 | 13.372 | 15.164 | 16.060 | 15.961 | 14.998 | 17.069 | 17.505 | 18.523 | 18.612 | 18.035 |
| Equity | 12.763 | 13.381 | 13.288 | 13.752 | 12.957 | 14.556 | 14.652 | 14.253 | 14.866 | 16.542 | 16.818 | 18.046 | 17.852 | 17.072 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 457 | 669 | 315 | 645 | 415 | 608 | 1.409 | 1.708 | 118 | 526 | 686 | 412 | 736 | 962 |
| Total debt | 457 | 669 | 315 | 645 | 415 | 608 | 1.409 | 1.708 | 118 | 526 | 686 | 412 | 736 | 962 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VA | Audit | 1986 | — | — |
KN Audit | Audit | 1997 | — | — |
KC | Audit | 1986 | — | — |
SE Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Vejle Amts Husmandsforening | Audit | 0 companies |
| Karsten Nielsen | Audit | 0 companies |
| Karsten Christensen Klit | Audit | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Per Kruse | Board of Directors | 0 companies |
| Torben Hjort Clausen | Board of Directors | 0 companies |
| Niels Peter Madsen | Board of Directors | 0 companies |
| Kurt Bloch Nielsen | Chairman | 0 companies |
| Svend Roesgaard Mose | Board of Directors | 0 companies |
| Evan Herrig | Board of Directors | 0 companies |
| Solveig Ellinor Sørensen | Chairman | 0 companies |