| Revenue | DKK 2,2M | +6% |
| EBITDA | DKK -610K | -158% |
| Net profit | DKK -646K | -146% |
| Total assets | DKK 1M | -40% |
| Equity | DKK 729K | -47% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.109 | 2.017 | 2.067 | 2.204 | 2.115 | 1.866 | 1.678 | 1.779 | 868 | 1.667 | 3.013 | 2.107 | 2.082 | 2.209 |
| Staff expenses | -2.274 | -2.202 | -1.951 | -2.125 | -1.998 | -2.056 | -1.597 | -1.628 | -978 | -1.282 | -1.856 | -2.066 | -2.318 | -2.818 |
| EBITDA | -165 | -185 | 117 | 79 | 116 | -191 | 81 | 151 | -220 | 385 | 1.156 | 41 | -237 | -610 |
| Depreciation & amort. | 161 | 137 | 60 | 50 | 47 | -57 | -53 | -41 | -45 | -40 | -39 | -35 | -26 | -35 |
| EBIT | -325 | -321 | 57 | 29 | 69 | -248 | 27 | 110 | -265 | 345 | 1.117 | 6 | -263 | -645 |
| Net financials | 68 | 113 | 19 | -1 | -1 | -0 | -0 | -0 | -2 | -0 | -16 | -0 | -0 | -1 |
| Profit before tax | -257 | -208 | 75 | 28 | 69 | -248 | 27 | 110 | -267 | 345 | 1.101 | 6 | -263 | -646 |
| Tax | -68 | 302 | -0 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -190 | -510 | 75 | 32 | 69 | -248 | 27 | 110 | -267 | 345 | 1.101 | 6 | -263 | -646 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.406 | 1.001 | 1.133 | 978 | 885 | 640 | 718 | 829 | 823 | 1.624 | 2.368 | 2.024 | 1.702 | 1.016 |
| Equity | 1.037 | 528 | 603 | 495 | 563 | 315 | 342 | 453 | 185 | 530 | 1.631 | 1.637 | 1.374 | 729 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 0 | 0 | 0 | 0 |
| Short-term debt | 368 | 473 | 530 | 483 | 321 | 324 | 375 | 376 | 617 | 1.074 | 737 | 387 | 328 | 287 |
| Total debt | 368 | 473 | 530 | 483 | 321 | 324 | 375 | 376 | 638 | 1.094 | 737 | 387 | 328 | 287 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1993 | — | — | |
NA Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2021 | |
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Jørgensen & Kær | Audit | 0 companies |
| Niels Ankerstjerne Hansen | Management | 0 companies |
| John Allingham | Board of Directors | 0 companies |