| Revenue | DKK -68K | +32% |
| EBITDA | DKK -135K | -15% |
| Net profit | DKK -151K | +31% |
| Total assets | DKK 1,8M | +0% |
| Equity | DKK 170K | -47% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -298 | -766 | 227 | -52 | -68 |
| Staff expenses | -90 | -66 | -66 | -66 | -67 |
| EBITDA | -266 | -600 | 161 | -118 | -135 |
| Depreciation & amort. | 61 | 116 | -132 | -146 | -45 |
| EBIT | -327 | -716 | 29 | -264 | -180 |
| Net financials | -33 | -27 | -17 | -4 | -2 |
| Profit before tax | -165 | -342 | 12 | -268 | -182 |
| Tax | 97 | 201 | 75 | -51 | -31 |
| Net profit | -263 | -543 | -62 | -217 | -151 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.980 | 2.374 | 2.036 | 1.822 | 1.823 |
| Equity | 1.143 | 601 | 538 | 321 | 170 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.490 | 1.435 | 1.159 | 1.162 | 1.314 |
| Total debt | 1.490 | 1.435 | 1.159 | 1.162 | 1.314 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
TK | Audit | 1987 – 1991 |
ET | Audit | 1987 – 1987 |
JJ Audit | Audit | 2003 – 2013 |
PE Management | Management | 1987 – 1987 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Former (9) | ||
| Board of Directors | 1987 – 1999 | |
| Board of Directors | 1987 – 1987 | |
| Board of Directors | 1987 – 1996 | |
| Chairman | 1987 – 2013 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2013 – 2015 | |
| Chairman | 1987 – 1991 | |
| Chairman | 1987 – 1987 | |
| Chairman | 1987 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Kilsgaard Rasmussen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jan Jønsson Granat | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Frederik Otto Grøndahl Jensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Arne Bach | Board of Directors | 0 companies |
| Irene Braun | Chairman | 0 companies |
| Peer Johnsen | Chairman | 0 companies |
| Kirsten Bach | Board of Directors | 0 companies |
| Ane Lise Mølgaard Jensen | Board of Directors | 0 companies |
| Ole Kjær Pedersen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jørn Jensen | Chairman | 0 companies |