| Revenue | DKK 717K | -65% |
| EBITDA | DKK -160K | -114% |
| Net profit | DKK -736K | -336% |
| Total assets | DKK 13,9M | -4% |
| Equity | DKK 3,2M | -38% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.854 | 3.693 | 5.504 | 5.396 | 5.129 | 1.561 | 734 | 1.223 | 495 | 1.341 | 2.182 | 2.489 | 2.049 | 717 |
| Staff expenses | -617 | -615 | -603 | -528 | -569 | -618 | -862 | -861 | -885 | -886 | -880 | -942 | -890 | -877 |
| EBITDA | 526 | 275 | 683 | 705 | 744 | 943 | -128 | 360 | -407 | 455 | -328 | 1.547 | 1.159 | -160 |
| Depreciation & amort. | 241 | 147 | 130 | 141 | 197 | 174 | -180 | -204 | -231 | -306 | -448 | -358 | -343 | -284 |
| EBIT | 286 | 129 | 553 | 565 | 547 | 769 | -308 | 156 | -638 | 149 | -776 | 1.188 | 817 | -444 |
| Net financials | 3 | 0 | -236 | -234 | -256 | -302 | -269 | -350 | -363 | -279 | -187 | -252 | -394 | -496 |
| Profit before tax | 46 | -172 | 317 | 330 | 291 | 467 | -576 | -195 | -1.001 | -130 | -963 | 936 | 422 | -940 |
| Tax | 41 | -41 | 75 | 79 | 67 | 103 | -125 | -40 | -213 | 113 | 291 | 99 | 111 | -204 |
| Net profit | 5 | -131 | 242 | 252 | 224 | 364 | -451 | -154 | -789 | -243 | -1.254 | 837 | 311 | -736 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.361 | 7.781 | 8.789 | 8.383 | 8.821 | 9.521 | 8.271 | 12.808 | 11.933 | 11.660 | 10.279 | 15.360 | 14.431 | 13.914 |
| Equity | 3.522 | 2.909 | 3.151 | 3.402 | 3.626 | 3.893 | 3.345 | 4.186 | 3.300 | 3.217 | 4.110 | 4.878 | 5.209 | 3.223 |
| Long-term debt | 1.430 | 1.247 | 1.073 | 887 | 861 | 627 | 388 | 159 | 2.865 | 2.685 | 2.537 | 2.387 | 2.236 | 5.600 |
| Short-term debt | 3.408 | 3.183 | 4.104 | 3.647 | 3.886 | 4.569 | 4.232 | 7.889 | 5.406 | 5.444 | 3.020 | 7.479 | 6.379 | 5.014 |
| Total debt | 4.838 | 4.431 | 5.176 | 4.533 | 4.747 | 5.196 | 4.619 | 8.048 | 8.271 | 8.129 | 5.557 | 9.866 | 8.615 | 10.614 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK | Audit | 1986 | — | — |
TR Founder | Founder | 1986 | — | — |
HT Founder | Founder | 1986 | — | — |
TP Founder | Founder | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Korsgaard Schmidt | Audit | 0 companies |
| Tage Roldsgaard Poulsen | Founder | 0 companies |
| Hanne Thing Poulsen | Founder | 0 companies |
| Tove Poulsen | Founder | 0 companies |