| Revenue | DKK -53K | +49% |
| EBITDA | DKK -81K | -126% |
| Net profit | DKK 316K | +149% |
| Total assets | DKK 3,4M | +11% |
| Equity | DKK 3,3M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.099 | 3.206 | 4.683 | 2.856 | 3.499 | 776 | 344 | 656 | 125 | -56 | -113 | -36 | -53 |
| Staff expenses | -2.698 | -3.045 | -3.491 | -3.340 | -3.074 | -990 | -1.019 | -853 | -402 | -29 | -27 | -0 | -28 |
| EBITDA | 401 | 342 | 1.192 | -199 | 6.190 | -215 | -675 | -197 | -277 | -84 | -86 | -36 | -81 |
| Depreciation & amort. | -278 | -363 | -186 | -179 | 2.882 | -128 | -18 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 123 | -21 | 1.005 | -378 | 3.307 | -343 | -693 | -197 | -277 | -84 | -86 | -36 | -81 |
| Net financials | 9 | 29 | -289 | -4 | -10 | 70 | -22 | 11 | 2 | -32 | -438 | 163 | 397 |
| Profit before tax | 132 | 8 | 716 | -382 | 3.298 | -273 | -714 | -187 | -276 | -116 | -524 | 127 | 316 |
| Tax | 53 | 90 | 179 | 143 | 728 | -5 | 25 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 79 | -82 | 537 | -525 | 2.570 | -268 | -740 | -187 | -276 | -116 | -524 | 127 | 316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.249 | 5.952 | 7.065 | 6.939 | 7.533 | 6.366 | 5.318 | 4.764 | 3.785 | 3.674 | 3.058 | 3.094 | 3.423 |
| Equity | 3.115 | 2.984 | 3.472 | 2.897 | 5.416 | 5.149 | 4.356 | 4.169 | 3.594 | 3.478 | 2.953 | 3.021 | 3.277 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 50 | 50 | 32 | 0 | 0 |
| Short-term debt | 2.101 | 2.968 | 3.593 | 4.042 | 2.117 | 1.218 | 962 | 590 | 142 | 146 | 73 | 73 | 146 |
| Total debt | 2.101 | 2.968 | 3.593 | 4.042 | 2.117 | 1.218 | 962 | 594 | 192 | 196 | 105 | 73 | 146 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 1986 | — | — |
PM | Audit | 1993 | — | — |
TH Audit | Audit | 1996 | — | — |
BG Audit | Audit | 1986 | — | — |
Rr | Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Johnna Vivian Efdal | Management | 0 companies |
| Peder Møller Albertsen | Audit | 0 companies |
| Torben Hald | Audit | 0 companies |
| Birthe Gärtner | Audit | 0 companies |
| Reg. revisor Knud Laursen | Audit | 0 companies |
| Willy Helmer Efdal | Board of Directors | 0 companies |