| Revenue | DKK -608K | -60% |
| EBITDA | DKK -1,3M | +40% |
| Net profit | DKK -1,7M | +47% |
| Total assets | DKK 38,9M | +5% |
| Equity | DKK 31,5M | -11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -319 | -321 | -256 | -306 | -179 | -150 | -117 | -178 | -228 | -231 | -6 | -1.518 | -608 |
| Staff expenses | -560 | -489 | -326 | -341 | -530 | -511 | -556 | -480 | -712 | -749 | -835 | -598 | -652 |
| EBITDA | -878 | -689 | -582 | -647 | -748 | -660 | -719 | -823 | -939 | -980 | -841 | -2.116 | -1.260 |
| Depreciation & amort. | -1.025 | 61 | -405 | -117 | -31 | -39 | -14 | -0 | -103 | -103 | -125 | -169 | -169 |
| EBIT | -1.904 | -749 | -987 | -764 | -779 | -700 | -733 | -823 | -1.042 | -1.083 | -965 | -2.285 | -1.429 |
| Net financials | 2.195 | 1.397 | 2.092 | 1.324 | 1.067 | 942 | 618 | 5.370 | 6.008 | 18.297 | 2.233 | -960 | -953 |
| Profit before tax | 291 | 647 | 1.105 | 560 | 288 | 242 | -115 | 4.548 | 4.966 | 17.214 | 1.267 | -3.244 | -2.382 |
| Tax | -215 | 286 | 243 | -11 | -0 | -0 | 870 | -0 | -0 | -0 | -0 | -0 | -671 |
| Net profit | 506 | 361 | 862 | 571 | 288 | 242 | -985 | 4.548 | 4.966 | 17.214 | 1.267 | -3.244 | -1.711 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.970 | 23.262 | 22.519 | 21.112 | 20.926 | 20.622 | 18.644 | 25.793 | 30.918 | 49.673 | 46.467 | 36.840 | 38.857 |
| Equity | 22.860 | 22.221 | 20.983 | 20.554 | 20.842 | 20.584 | 18.599 | 24.072 | 26.538 | 43.752 | 41.020 | 35.236 | 31.525 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.110 | 1.041 | 1.536 | 557 | 84 | 38 | 45 | 1.721 | 4.380 | 5.921 | 5.447 | 1.604 | 7.332 |
| Total debt | 1.110 | 1.041 | 1.536 | 557 | 84 | 38 | 45 | 1.721 | 4.380 | 5.921 | 5.447 | 1.604 | 7.332 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Klaus Peder Sandberg Andreassen | Board of Directors | 0 companies |
| Jørgen Christian Testrup Frandsen | Board of Directors | 0 companies |
| Tom Anneberg | Board of Directors | 0 companies |
| Henrik Hasslund | Board of Directors | 0 companies |
| Dorthe Henriette Anneberg | Board of Directors | 0 companies |
| Casper Moltke | Board of Directors | 0 companies |
| Harry Arne Anneberg | Board of Directors | 0 companies |