| Revenue | DKK -100K | +23% |
| EBITDA | DKK -100K | -23% |
| Net profit | DKK -137K | -15% |
| Total assets | DKK 7,5M | +144% |
| Equity | DKK 121K | -53% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.625 | 1.581 | 1.771 | 2.253 | 2.090 | 3.684 | 1.218 | 933 | 1.759 | -63 | -80 | -75 | -81 | -100 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.625 | 1.581 | 1.771 | 2.253 | 2.090 | 3.684 | 1.218 | 727 | 1.693 | -63 | -80 | -75 | -81 | -100 |
| Depreciation & amort. | -1.358 | -1.351 | -1.495 | -1.926 | -2.360 | -2.400 | -2.770 | -2.723 | -1.178 | -10 | -0 | -0 | -0 | -0 |
| EBIT | 267 | 230 | 275 | 327 | -270 | 1.284 | -1.552 | -1.995 | 515 | -73 | -80 | -75 | -81 | -100 |
| Net financials | -1.123 | 465 | -167 | -251 | -305 | -277 | -295 | -298 | -110 | -39 | -57 | -69 | -71 | -75 |
| Profit before tax | -855 | 695 | 108 | 76 | -575 | 1.007 | -1.847 | -2.294 | 405 | -112 | -138 | -144 | -152 | -175 |
| Tax | -26 | -13 | 6 | -98 | -125 | 223 | -405 | -505 | 89 | -25 | -25 | -31 | -33 | -38 |
| Net profit | -829 | 708 | 103 | 174 | -450 | 784 | -1.442 | -1.789 | 316 | -87 | -113 | -112 | -119 | -137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.890 | 9.286 | 10.492 | 17.790 | 16.148 | 21.302 | 19.396 | 15.377 | 3.552 | 3.506 | 3.087 | 3.069 | 3.054 | 7.465 |
| Equity | 2.285 | 2.993 | 3.096 | 3.270 | 2.820 | 3.604 | 2.162 | 373 | 689 | 602 | 489 | 377 | 258 | 121 |
| Long-term debt | 4.714 | 2.854 | 4.155 | 9.767 | 8.301 | 11.158 | 11.077 | 8.123 | 0 | 0 | 0 | 0 | 2.783 | 7.334 |
| Short-term debt | 2.907 | 2.468 | 2.190 | 3.676 | 4.052 | 5.294 | 5.290 | 6.294 | 2.428 | 2.904 | 2.598 | 2.692 | 13 | 10 |
| Total debt | 7.621 | 5.322 | 6.346 | 13.443 | 12.353 | 16.452 | 16.367 | 14.417 | 2.428 | 2.904 | 2.598 | 2.692 | 2.796 | 7.344 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 1986 | — | — |
| Audit | 1986 | — | — | |
MJ Unofficial title | Unofficial title | 1986 | — | — |
TS Management | Management | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B(T)S HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
M(h)S Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karen Møller Jørgensen | Management | 0 companies |
| REVISIONSFIRMAET NEJSTGAARD & VETLOV A/S | Audit | 0 companies |
| Mariann Jørn Hansen Egholm | Unofficial title | 0 companies |
| Torben Skab | Management | 0 companies |