| Revenue | DKK 2,9M | -8% |
| EBITDA | DKK 478K | -27% |
| Net profit | DKK 117K | -47% |
| Total assets | DKK 8,5M | +0% |
| Equity | DKK 5,4M | +2% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.656 | -3.245 | — | — | 3.247 | 3.208 | 3.632 | 2.967 | 2.602 | 2.535 | 3.413 | 4.235 | 3.149 | 2.911 |
| Staff expenses | -1.308 | -1.988 | -0 | -0 | -2.021 | -2.263 | -2.530 | -2.335 | -1.742 | -2.135 | -2.450 | -2.480 | -2.499 | -2.434 |
| EBITDA | -717 | -750 | 0 | 0 | 744 | 946 | 1.102 | 632 | 860 | 400 | 963 | 1.755 | 650 | 478 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -517 | -447 | -267 | -256 | -250 | -248 | -247 | -247 | -247 |
| EBIT | -717 | -750 | 0 | 0 | 744 | 429 | 655 | 365 | 604 | 150 | 715 | 1.508 | 404 | 231 |
| Net financials | -515 | -431 | 0 | 0 | -285 | -239 | -161 | -143 | -124 | -112 | -91 | -151 | -121 | -80 |
| Profit before tax | -203 | -319 | 0 | 0 | 458 | 190 | 496 | 226 | 480 | 38 | 624 | 1.357 | 283 | 150 |
| Tax | -0 | -0 | -0 | -0 | -0 | 45 | -0 | -0 | -0 | 9 | 139 | 306 | 64 | 33 |
| Net profit | -149 | -235 | 0 | 0 | 339 | 145 | 385 | 174 | 372 | 29 | 485 | 1.052 | 219 | 117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.617 | 11.905 | 0 | 0 | 11.041 | 10.535 | 9.800 | 9.480 | 8.975 | 9.000 | 8.665 | 9.516 | 8.556 | 8.521 |
| Equity | 1.309 | 1.544 | 0 | 0 | 2.411 | 2.557 | 2.942 | 3.116 | 3.488 | 3.517 | 4.002 | 5.053 | 5.273 | 5.390 |
| Long-term debt | -7.636 | -6.833 | 0 | 0 | 4.932 | 4.470 | 3.905 | 3.333 | 2.946 | 2.390 | 1.590 | 1.014 | 525 | 60 |
| Short-term debt | -3.287 | -3.137 | 0 | 0 | 3.341 | 3.211 | 2.700 | 2.785 | 2.300 | 2.856 | 2.838 | 3.217 | 2.540 | 2.866 |
| Total debt | -10.923 | -9.970 | 0 | 0 | 8.273 | 7.681 | 6.606 | 6.118 | 5.246 | 5.246 | 4.428 | 4.232 | 3.065 | 2.926 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
SE Management | Management | 1987 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2006 | |
| Individual | 33.3% | 33.3% | 2006 | |
| Individual | 5.0% | 5.0% | 2006 | |
| Individual | 0.0% | 0.0% | 2006 | |
| Individual | 0.0% | 0.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Sigge Enk | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Søren Mai Andersen | Board of Directors | 0 companies |