| Revenue | DKK -20K | +4% |
| EBITDA | DKK -20K | -4% |
| Net profit | DKK 214K | +30% |
| Total assets | DKK 2,9M | +9% |
| Equity | DKK 2,8M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 118 | 120 | 149 | 148 | 138 | 199 | 209 | 99 | -12 | -9 | -20 | -19 | -20 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 118 | 120 | 149 | 148 | 138 | 199 | 209 | 99 | -12 | -9 | -20 | -19 | -20 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 118 | 120 | 149 | 148 | 138 | 199 | 209 | 99 | -12 | -9 | -20 | -19 | -20 |
| Net financials | 23 | 19 | -118 | -415 | -31 | 78 | -1 | 161 | -35 | 345 | -365 | 230 | 293 |
| Profit before tax | 141 | 138 | 32 | -267 | 107 | 277 | 208 | 260 | -47 | 336 | -385 | 211 | 274 |
| Tax | 35 | 35 | 8 | -0 | -0 | 26 | 46 | 57 | -0 | 64 | -85 | 47 | 60 |
| Net profit | 105 | 104 | 24 | -267 | 107 | 251 | 163 | 203 | -47 | 273 | -300 | 164 | 214 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.993 | 2.098 | 2.101 | 1.840 | 1.953 | 2.216 | 2.411 | 2.579 | 2.507 | 2.829 | 2.477 | 2.641 | 2.873 |
| Equity | 1.928 | 2.031 | 2.055 | 1.788 | 1.895 | 2.147 | 2.309 | 2.512 | 2.465 | 2.738 | 2.438 | 2.603 | 2.816 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 |
| Short-term debt | 65 | 67 | 45 | 52 | 57 | 69 | 102 | 66 | 42 | 91 | 38 | 39 | 43 |
| Total debt | 65 | 67 | 45 | 52 | 57 | 69 | 102 | 66 | 42 | 91 | 38 | 39 | 57 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Founder | Founder | 2000 | — | — |
PV | Audit | 1986 | — | — |
VO Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 1996 | |
| Individual | 25.0% | 25.0% | 1996 | |
| Individual | 25.0% | 25.0% | 1996 | |
| Individual | 25.0% | 25.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Oschätzchen | Founder | 0 companies |
| Palle Vestergaard Jensen | Audit | 0 companies |
| Vibeke Oschätzchen | Founder | 0 companies |