| Revenue | DKK -116K | +3% |
| EBITDA | DKK -374K | -51% |
| Net profit | DKK -74K | -112% |
| Total assets | DKK 8,2M | -2% |
| Equity | DKK 8,2M | -2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 841 | -482 | 76 | -248 | 177 | 292 | -158 | -240 | -148 | -208 | -98 | -85 | -113 | -116 |
| Staff expenses | -685 | -622 | -437 | -408 | -379 | -379 | -40 | -161 | -45 | -95 | -184 | -124 | -135 | -257 |
| EBITDA | 156 | 613 | -361 | -656 | -202 | -91 | -198 | -401 | -192 | -302 | -283 | -209 | -248 | -374 |
| Depreciation & amort. | -22 | -19 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -41 |
| EBIT | 134 | 594 | -361 | -656 | -202 | -91 | -198 | -401 | -192 | -302 | -283 | -209 | -248 | -415 |
| Net financials | -71 | -415 | -123 | -52 | -372 | 421 | -186 | -218 | 38 | 1.865 | -1.128 | 879 | 1.044 | 320 |
| Profit before tax | 63 | 179 | -484 | -708 | -574 | 330 | -384 | -619 | -154 | 1.563 | -1.410 | 670 | 796 | -96 |
| Tax | -15 | 92 | -131 | -236 | -208 | 73 | -84 | -138 | -34 | 344 | -310 | 147 | 175 | -21 |
| Net profit | 78 | 87 | -353 | -472 | -366 | 257 | -299 | -480 | -120 | 1.219 | -1.100 | 523 | 621 | -74 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.130 | 9.526 | 10.615 | 22.041 | 9.246 | 8.868 | 8.506 | 7.845 | 7.591 | 8.719 | 7.481 | 7.906 | 8.401 | 8.232 |
| Equity | 7.122 | 7.109 | 9.587 | 9.116 | 8.750 | 4.007 | 1.208 | 7.785 | 7.557 | 8.665 | 7.452 | 7.860 | 8.363 | 8.167 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.008 | -2.417 | 2.300 | 12.926 | 497 | 4.861 | 7.299 | 60 | 35 | 54 | 30 | 46 | 37 | 64 |
| Total debt | 2.008 | -2.417 | 2.300 | 12.926 | 497 | 4.861 | 7.299 | 60 | 35 | 54 | 30 | 46 | 37 | 64 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Audit | Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
SCHELLE HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Andersen | Audit | 0 companies |
| Allan Hugo Forfs | Board of Directors | 0 companies |
| Tobias Schelle | Board of Directors | 0 companies |
| Lis Schelle | Board of Directors | 0 companies |
| Thomas Schelle | Board of Directors | 0 companies |