| Revenue | DKK 990K | +7% |
| EBITDA | DKK 488K | -23% |
| Net profit | DKK 337K | -32% |
| Total assets | DKK 3,8M | +9% |
| Equity | DKK 2,6M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.124 | 1.394 | 1.274 | 1.660 | 1.515 | 2.725 | 1.465 | 834 | 1.017 | 504 | 476 | 973 | 922 | 990 |
| Staff expenses | -196 | -844 | -768 | -1.150 | -880 | -1.174 | -964 | -510 | -676 | -568 | -473 | -409 | -291 | -438 |
| EBITDA | 608 | 550 | 505 | 510 | 635 | 1.551 | 501 | 325 | 340 | -64 | 3 | 545 | 630 | 488 |
| Depreciation & amort. | -227 | -214 | -217 | -112 | -102 | -104 | -109 | -124 | -117 | -108 | -70 | -1 | -0 | -0 |
| EBIT | 382 | 336 | 288 | 398 | 533 | 1.447 | 392 | 201 | 223 | -172 | -67 | 544 | 630 | 488 |
| Net financials | -351 | 176 | 10 | 67 | 86 | -77 | -59 | -54 | -38 | -18 | -37 | -23 | 5 | -34 |
| Profit before tax | 31 | 512 | 299 | 465 | 619 | 1.370 | 333 | 147 | 184 | -190 | -104 | 520 | 636 | 454 |
| Tax | 106 | 91 | 83 | 96 | 171 | 321 | 81 | 44 | 38 | -37 | -21 | 112 | 142 | 117 |
| Net profit | -75 | 421 | 215 | 369 | 449 | 1.049 | 253 | 103 | 147 | -153 | -84 | 409 | 494 | 337 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.311 | 2.683 | 2.770 | 3.316 | 2.919 | 3.986 | 4.154 | 3.353 | 3.179 | 2.927 | 2.905 | 3.290 | 3.508 | 3.830 |
| Equity | 1.098 | 1.471 | 1.638 | 1.909 | 1.018 | 1.967 | 2.116 | 2.113 | 2.151 | 1.888 | 1.691 | 1.985 | 2.361 | 2.576 |
| Long-term debt | 425 | 209 | 143 | 53 | 25 | 0 | 0 | 0 | 0 | 0 | 125 | 84 | 50 | 5 |
| Short-term debt | 766 | 982 | 950 | 1.311 | 1.849 | 1.999 | 2.030 | 1.235 | 1.028 | 1.039 | 1.090 | 1.211 | 1.084 | 1.231 |
| Total debt | 1.191 | 1.191 | 1.094 | 1.364 | 1.874 | 1.999 | 2.030 | 1.235 | 1.028 | 1.039 | 1.215 | 1.295 | 1.134 | 1.236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Audit | Audit | 1986 | — | — |
GS Founder | Founder | 1986 | — | — |
| Audit | 1997 | — | — | |
TK Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Lund Aagaard | Audit | 0 companies |
| Gert Smed Nielsen | Founder | 0 companies |
| Revisionsfirmaet Arne Sunne v/statsautoriseret revisor Ove Rasmussen | Audit | 0 companies |
| Tommy Knudsen | Audit | 0 companies |
| Conny Brix | Board of Directors | 0 companies |
| Sidsel Smed Brix Michelsen | Board of Directors | 0 companies |
| Jack Smed Brix Nielsen | Chairman | 0 companies |
| John Hugo Jensen | Board of Directors | 0 companies |