| Revenue | DKK -447K | -30% |
| EBITDA | DKK -965K | +17% |
| Net profit | DKK 1,1M | -82% |
| Total assets | DKK 68M | -2% |
| Equity | DKK 67,3M | -2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.523 | 2.413 | 2.121 | 1.970 | 2.127 | 2.352 | 1.995 | 1.712 | -441 | -940 | -408 | -805 | -642 | -447 |
| Staff expenses | -0 | -15 | -480 | -378 | -341 | -353 | -348 | -499 | -306 | -319 | -448 | -535 | -515 | -518 |
| EBITDA | 2.523 | 4.796 | 1.641 | 1.592 | 1.800 | 1.995 | 1.647 | 92.439 | -487 | -1.509 | -857 | -1.340 | -1.157 | -965 |
| Depreciation & amort. | 640 | -701 | -580 | -510 | -525 | -463 | -458 | -499 | -369 | -573 | 765 | 98 | 692 | -1.122 |
| EBIT | 1.883 | 4.095 | 1.060 | 1.082 | 1.276 | 1.531 | 1.188 | 91.941 | -857 | -2.082 | -1.622 | -1.438 | -1.850 | -2.086 |
| Net financials | -950 | -1.425 | -778 | -1.703 | -562 | -542 | -506 | -764 | -3.943 | 4.358 | -7.203 | 3.895 | 8.535 | 3.890 |
| Profit before tax | 932 | 272 | 1.922 | -622 | 713 | 989 | 682 | 91.177 | -4.800 | 2.276 | -8.824 | 2.457 | 6.686 | 1.803 |
| Tax | 370 | 169 | -0 | -0 | 132 | 270 | 206 | 19.683 | -166 | -293 | 555 | -207 | 393 | 688 |
| Net profit | 563 | 103 | 282 | -622 | 581 | 719 | 476 | 71.494 | -4.634 | 2.569 | -9.380 | 2.664 | 6.292 | 1.115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.389 | 22.583 | 21.321 | 20.854 | 20.969 | 21.653 | 21.751 | 98.984 | 77.871 | 71.492 | 67.413 | 65.182 | 69.335 | 67.959 |
| Equity | 1.884 | 1.988 | 631 | 10 | 591 | 1.310 | 1.786 | 73.280 | 68.645 | 71.215 | 61.835 | 64.385 | 68.677 | 67.292 |
| Long-term debt | 18.321 | 18.253 | 17.741 | 18.393 | 18.088 | 17.771 | 33.215 | 121 | 121 | 128 | 115 | 124 | 131 | 503 |
| Short-term debt | 1.458 | 1.497 | 1.967 | 1.357 | 1.082 | 1.222 | 1.406 | 23.990 | 9.105 | 150 | 5.463 | 673 | 526 | 4 |
| Total debt | 19.778 | 19.751 | 19.708 | 19.750 | 19.171 | 18.993 | 18.495 | 24.110 | 9.226 | 278 | 5.578 | 797 | 658 | 507 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2003 | — | — |
PK Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1987 | |
| Individual | 50.0% | 50.0% | 1987 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bjørn Oehlenschlæger | Management | 0 companies |
| Peer Kindt | Management | 0 companies |