| Revenue | DKK -32K | -25% |
| EBITDA | DKK -32K | +25% |
| Net profit | DKK -126K | +10% |
| Total assets | DKK 5,7M | -3% |
| Equity | DKK 4,8M | -3% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -156 | -154 | 23 | -325 | -24 | 39 | 2 | -10 | -8 | -14 | -0 | -43 | -32 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -156 | -154 | 23 | -325 | -24 | 39 | 2 | -10 | -8 | -14 | -0 | -43 | -32 |
| Depreciation & amort. | -148 | -148 | -148 | -148 | -148 | -148 | -148 | -148 | -148 | -148 | -148 | -148 | -148 |
| EBIT | -304 | -302 | -124 | -473 | -172 | -108 | -146 | -158 | -156 | -161 | -148 | -191 | -180 |
| Net financials | 1.313 | 1.002 | 762 | -0 | -1 | -1 | 6 | 8 | 9 | 11 | 14 | 12 | 18 |
| Profit before tax | 1.009 | 700 | 638 | -473 | -172 | -109 | -140 | -150 | -146 | -150 | -134 | -179 | -162 |
| Tax | 56 | 52 | -151 | -104 | -38 | -24 | -30 | -34 | -32 | -34 | -29 | -39 | -36 |
| Net profit | 954 | 648 | 789 | -369 | -134 | -85 | -110 | -117 | -114 | -117 | -105 | -140 | -126 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.018 | 21.059 | 14.588 | 6.603 | 6.459 | 6.487 | 6.363 | 6.217 | 6.222 | 6.114 | 5.980 | 5.865 | 5.689 |
| Equity | 8.988 | 9.634 | 10.423 | 6.054 | 5.920 | 5.835 | 5.725 | 5.609 | 5.495 | 5.378 | 5.081 | 4.941 | 4.815 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.270 | 10.678 | 3.629 | 71 | 100 | 28 | 27 | 27 | 27 | 27 | 29 | 85 | 67 |
| Total debt | 11.270 | 10.678 | 3.629 | 71 | 100 | 28 | 27 | 27 | 27 | 27 | 29 | 85 | 67 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IN Founder | Founder | 1986 | — | — |
KR Founder | Founder | 1986 | — | — |
EN Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAJFAS INVEST ApS | Company | 100.0% | 100.0% | 2008 |
| Individual | 5.0% | 5.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Inge Nielsen | Founder | 0 companies |
| Kirsten Ruby Thomsen | Founder | 0 companies |
| Erik Nielsen | Management | 0 companies |
| Jeanette Illum-Johansen | Board of Directors | 0 companies |
| Allan Thomsen | Board of Directors | 0 companies |
| Flemming Torben Heden Knudsen | Board of Directors | 0 companies |
| Kirsten Ruby Thomsen | Board of Directors | 0 companies |
| Peter Nielsen Ingversen | Board of Directors | 0 companies |