| Revenue | DKK 136K | +31% |
| EBITDA | DKK -207K | -2% |
| Net profit | DKK -215K | +36% |
| Total assets | DKK 2M | -12% |
| Equity | DKK 2M | -12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.022 | 647 | 634 | 631 | 454 | 186 | 222 | 156 | 36 | 187 | 27 | 104 | 136 |
| Staff expenses | -648 | -648 | -650 | -536 | -493 | -312 | -277 | -245 | -211 | -270 | -298 | -306 | -343 |
| EBITDA | 57 | -1 | -16 | 95 | -39 | -127 | -55 | -89 | -176 | -84 | -271 | -203 | -207 |
| Depreciation & amort. | -13 | -19 | -13 | -6 | -9 | -20 | -20 | -11 | -0 | -0 | -3 | -13 | -17 |
| EBIT | 45 | -20 | -29 | 89 | -47 | -146 | -75 | -101 | -176 | -84 | -274 | -215 | -224 |
| Net financials | 53 | 47 | 71 | 25 | 90 | 77 | -6 | 9 | -26 | -55 | -122 | -13 | 9 |
| Profit before tax | 97 | 27 | 42 | 114 | 42 | -69 | -81 | -91 | -201 | -139 | -396 | -229 | -215 |
| Tax | 27 | 9 | 12 | 27 | 11 | -15 | -17 | -20 | -36 | -28 | -87 | 107 | -0 |
| Net profit | 71 | 19 | 31 | 87 | 32 | -54 | -64 | -72 | -166 | -110 | -310 | -335 | -215 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.970 | 3.975 | 4.100 | 4.030 | 3.924 | 3.754 | 3.663 | 3.533 | 3.244 | 3.083 | 2.676 | 2.298 | 2.017 |
| Equity | 3.762 | 3.732 | 3.713 | 3.750 | 3.731 | 3.625 | 3.509 | 3.383 | 3.162 | 2.996 | 2.629 | 2.235 | 1.959 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 209 | 243 | 386 | 280 | 193 | 128 | 154 | 136 | 81 | 87 | 47 | 63 | 57 |
| Total debt | 209 | 243 | 386 | 280 | 193 | 128 | 154 | 150 | 81 | 87 | 47 | 63 | 57 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Audit | Audit | 1992 | — | — |
SØ Audit | Audit | 1986 | — | — |
SS Management | Management | 1986 | — | — |
KM Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Otto Sørensen | Audit | 0 companies |
| Svend Ørjan Jensen | Audit | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Kirsten Merete Ødum | Management | 0 companies |
| Eyck Jacob Jansen | Board of Directors | 0 companies |
| Knud Asger la Cour Lundblad | Board of Directors | 0 companies |