| Revenue | DKK 1,1M | -35% |
| EBITDA | DKK -289K | -143% |
| Net profit | DKK -281K | -158% |
| Total assets | DKK 4,8M | +72% |
| Equity | DKK -824K | -52% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 160 | 196 | 174 | 161 | 231 | 287 | 160 | 232 | 90 | 360 | 32 | 1.688 | 1.104 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -282 | -1.023 | -1.393 |
| EBITDA | 160 | 196 | 174 | 161 | 231 | 287 | 160 | 232 | 90 | 360 | -250 | 665 | -289 |
| Depreciation & amort. | -0 | 2 | 15 | -10 | -10 | -10 | -10 | -14 | -10 | -6 | -11 | -34 | -34 |
| EBIT | 160 | 193 | 159 | 151 | 221 | 277 | 150 | 219 | 80 | 354 | -261 | 631 | -322 |
| Net financials | -103 | -80 | -35 | -0 | -38 | -66 | -24 | -15 | -48 | -27 | -2.126 | -83 | -39 |
| Profit before tax | 57 | 113 | 124 | 151 | 183 | 211 | 126 | 204 | 32 | 327 | -2.387 | 548 | -362 |
| Tax | -1 | 28 | 32 | 29 | 42 | 54 | 26 | 46 | 9 | 73 | 6 | 64 | -80 |
| Net profit | 58 | 85 | 92 | 122 | 142 | 157 | 99 | 158 | 22 | 254 | -2.394 | 484 | -281 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.900 | 2.240 | 2.216 | 2.265 | 2.245 | 2.254 | 2.310 | 2.324 | 2.325 | 2.401 | 827 | 2.777 | 4.781 |
| Equity | 235 | 320 | 412 | 534 | 676 | 833 | 932 | 1.090 | 1.113 | 1.367 | -1.027 | -542 | -824 |
| Long-term debt | 0 | 375 | 375 | 375 | 375 | 375 | 375 | 375 | 534 | 632 | 599 | 243 | 2.898 |
| Short-term debt | 1.664 | 1.545 | 1.429 | 1.356 | 1.194 | 1.046 | 1.003 | 859 | 678 | 403 | 1.248 | 3.057 | 2.707 |
| Total debt | 1.664 | 1.920 | 1.804 | 1.731 | 1.569 | 1.421 | 1.378 | 1.234 | 1.212 | 1.035 | 1.848 | 3.300 | 5.604 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
KT Audit | Audit | 1992 | — | — |
PS Management | Management | 1987 | — | — |
IM Management | Management | 1987 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 | |
| Individual | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Thrane | Audit | 0 companies |
| Poul Skovgaard | Management | 0 companies |
| Inge Marie Frydensberg | Management | 0 companies |
| Henrik Laursen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Niels Dahl-Sørensen | Chairman | 0 companies |
| Michael Verner Østerby | Board of Directors | 0 companies |