| Revenue | DKK 1,2M | -20% |
| EBITDA | DKK 345K | -25% |
| Net profit | DKK 96K | -46% |
| Total assets | DKK 5,8M | +1% |
| Equity | DKK 725K | +15% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 793 | 996 | 621 | 1.075 | 1.122 | 1.010 | 727 | 1.042 | 1.164 | 867 | 1.635 | 1.060 | 1.552 | 1.248 |
| Staff expenses | -844 | -863 | -872 | -877 | -1.074 | -698 | -621 | -803 | -869 | -921 | -1.488 | -760 | -720 | -897 |
| EBITDA | -109 | 117 | -296 | 167 | 3 | 295 | 76 | 229 | 281 | -41 | 127 | 321 | 462 | 345 |
| Depreciation & amort. | 90 | 86 | 41 | 19 | -24 | -7 | -9 | -14 | -10 | -6 | -15 | -13 | -11 | -10 |
| EBIT | -199 | 31 | -337 | 148 | -21 | 288 | 67 | 215 | 271 | -46 | 112 | 308 | 451 | 336 |
| Net financials | -54 | -89 | -31 | -37 | -33 | -37 | -36 | -82 | -75 | -36 | -32 | -187 | -224 | -212 |
| Profit before tax | -253 | -59 | -368 | 111 | -54 | 251 | 30 | 133 | 196 | -83 | 81 | 121 | 227 | 124 |
| Tax | -66 | -20 | 143 | -0 | -0 | -0 | -0 | -92 | 45 | -18 | 18 | 28 | 50 | 28 |
| Net profit | -187 | -39 | -510 | 111 | -54 | 251 | 30 | 226 | 151 | -65 | 63 | 93 | 177 | 96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.665 | 2.444 | 1.908 | 2.058 | 2.046 | 1.929 | 1.856 | 3.374 | 1.890 | 1.917 | 2.120 | 5.958 | 5.710 | 5.765 |
| Equity | 1.018 | 883 | 276 | 386 | 233 | 382 | 309 | 429 | 472 | 297 | 359 | 452 | 629 | 725 |
| Long-term debt | 1.201 | 1.186 | 1.118 | 1.047 | 973 | 835 | 801 | 767 | 733 | 699 | 670 | 4.604 | 4.516 | 4.589 |
| Short-term debt | 446 | 376 | 515 | 625 | 841 | 712 | 746 | 2.178 | 685 | 922 | 1.091 | 901 | 534 | 397 |
| Total debt | 1.647 | 1.561 | 1.632 | 1.672 | 1.814 | 1.547 | 1.547 | 2.945 | 1.418 | 1.621 | 1.760 | 5.506 | 5.051 | 4.986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
JC | Audit | 1987 | — | — |
PE Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 1987 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Christian Chur | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |