| Revenue | DKK 429K | -2% |
| EBITDA | DKK 18K | -76% |
| Net profit | DKK -8K | -115% |
| Total assets | DKK 380K | -2% |
| Equity | DKK 285K | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 377 | 488 | 483 | 519 | 354 | 388 | 435 | 394 | 456 | 433 | 399 | 465 | 437 | 429 |
| Staff expenses | -439 | -443 | -280 | -330 | -317 | -340 | -380 | -375 | -362 | -376 | -384 | -387 | -363 | -412 |
| EBITDA | -54 | 46 | 202 | 189 | 36 | 49 | 55 | 19 | 94 | 56 | 15 | 78 | 73 | 18 |
| Depreciation & amort. | -4 | -29 | -31 | -27 | -25 | -30 | -30 | -30 | -30 | -6 | -4 | -4 | -4 | -19 |
| EBIT | -58 | 17 | 171 | 161 | 12 | 19 | 25 | -11 | 64 | 50 | 11 | 74 | 70 | -1 |
| Net financials | -8 | -10 | 8 | -14 | -9 | -7 | -7 | -8 | -0 | -8 | -9 | -8 | -2 | -2 |
| Profit before tax | -66 | 7 | 179 | 148 | 2 | 12 | 17 | -18 | 64 | 42 | 2 | 66 | 68 | -3 |
| Tax | -6 | -2 | 41 | 37 | 2 | 3 | 4 | -4 | 15 | 14 | -9 | 14 | 17 | 4 |
| Net profit | -59 | 9 | 137 | 110 | 1 | 9 | 14 | -14 | 49 | 28 | 11 | 52 | 50 | -8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 332 | 435 | 421 | 466 | 383 | 343 | 351 | 339 | 381 | 413 | 398 | 460 | 388 | 380 |
| Equity | -46 | -37 | 100 | 211 | 211 | 220 | 234 | 219 | 268 | 297 | 308 | 360 | 293 | 285 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 |
| Short-term debt | 378 | 472 | 320 | 255 | 172 | 123 | 117 | 119 | 112 | 116 | 90 | 99 | 82 | 94 |
| Total debt | 378 | 472 | 320 | 255 | 172 | 123 | 117 | 119 | 112 | 116 | 90 | 99 | 95 | 94 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Audit | Audit | 1986 | — | — |
| Audit | 1986 | — | — | |
GT Management | Management | 1986 | — | — |
SH Management | Management | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Compu Revision | Audit | 0 companies |
| Revisionsfirmaet Kurt Hundebøll | Audit | 0 companies |
| Gert Thomasen | Management | 0 companies |
| Steffen Holbøll-Bagge | Management | 0 companies |