| Revenue | DKK 48K | +7% |
| EBITDA | DKK -1,7M | -37% |
| Net profit | DKK 13M | +182% |
| Total assets | DKK 96,3M | +20% |
| Equity | DKK 66,1M | +16% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.738 | 354 | 701 | 138 | 417 | 1.146 | 637 | 641 | 225 | 241 | 128 | 25 | 45 | 48 |
| Staff expenses | -0 | -0 | -449 | -480 | -428 | -740 | -870 | -759 | -802 | -804 | -804 | -804 | -927 | -1.310 |
| EBITDA | 2.518 | -163 | 106 | -514 | -949 | 253 | -864 | -912 | -1.735 | -1.120 | -1.109 | -1.225 | -1.249 | -1.712 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -310 | -219 | -264 | -109 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.518 | -163 | 106 | -514 | -1.259 | 35 | -1.128 | -1.021 | -1.735 | -1.120 | -1.109 | -1.225 | -1.249 | -1.712 |
| Net financials | 2.994 | 1.844 | 4.014 | 6.435 | 8.851 | 1.999 | 4.706 | 3.910 | 5.402 | 17.213 | 11.049 | 2.713 | 6.816 | 17.959 |
| Profit before tax | 5.511 | 1.681 | 4.120 | 5.921 | 7.593 | 2.533 | 3.959 | 2.889 | 3.668 | 16.093 | 9.940 | 1.489 | 5.567 | 16.247 |
| Tax | 594 | 1.143 | 335 | 189 | 873 | 250 | 191 | 617 | -48 | 2.195 | -38 | 151 | 965 | 3.284 |
| Net profit | 4.917 | 538 | 3.785 | 5.733 | 6.719 | 2.283 | 3.768 | 2.272 | 3.715 | 13.899 | 9.978 | 1.337 | 4.602 | 12.964 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.059 | 74.871 | 73.574 | 84.799 | 86.556 | 85.674 | 79.137 | 76.275 | 83.547 | 98.914 | 107.942 | 78.386 | 80.332 | 96.306 |
| Equity | 54.641 | 54.779 | 57.964 | 63.696 | 69.816 | 64.724 | 67.893 | 69.565 | 75.969 | 87.868 | 93.845 | 56.553 | 57.154 | 66.118 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.418 | 20.092 | 15.610 | 21.102 | 16.740 | 20.950 | 11.244 | 6.710 | 7.578 | 11.047 | 14.097 | 21.833 | 23.177 | 30.188 |
| Total debt | 9.418 | 20.092 | 15.610 | 21.102 | 16.740 | 20.950 | 11.244 | 6.710 | 7.578 | 11.047 | 14.097 | 21.833 | 23.177 | 30.188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1986 | — | — | |
KA Management | Management | 1986 | — | — |
FS Founder | Founder | 1986 | — | — |
SS | Audit | 1996 | — | — |
LE Audit | Audit | 1986 | — | — |
EA Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 1998 | |
| Individual | 33.3% | 33.3% | 1998 | |
| Individual | 10.0% | 10.0% | 1998 | |
| Individual | 10.0% | 10.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| RSM Christiansen & Engelbrechtsen Statsautoriserede revisorer | Audit | 0 companies |
| Kaj Anker Andrea Rasmussen | Management | 0 companies |
| Finn Schiødt Christensen | Founder | 0 companies |
| Susanne Schifter Thorsen | Audit | 0 companies |
| Lynge Edvard Jensen | Audit | 0 companies |
| Else Anette Christensen | Founder | 0 companies |
| Philip Andrea Stoltze Rasmussen | Board of Directors | 0 companies |
| Esther Stoltze Rasmussen | Board of Directors | 0 companies |