| Revenue | DKK -317K | +10% |
| EBITDA | DKK -483K | -13% |
| Net profit | DKK -3,6M | -200% |
| Total assets | DKK 52,4M | -8% |
| Equity | DKK 52,2M | -6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -63 | -232 | -369 | -279 | -159 | -229 | -376 | -295 | -412 | -349 | -357 | -202 | -287 | -317 |
| Staff expenses | -915 | -1.578 | -454 | -550 | -504 | -516 | -285 | -240 | -69 | -15 | -189 | -134 | -140 | -166 |
| EBITDA | -977 | -1.810 | -805 | -829 | -663 | -744 | -661 | -535 | -480 | -364 | -546 | -336 | -428 | -483 |
| Depreciation & amort. | 61 | 472 | -9 | -0 | -0 | -0 | -60 | -212 | -339 | -175 | -484 | -0 | -0 | -0 |
| EBIT | -1.038 | -2.282 | -814 | -829 | -663 | -744 | -721 | -747 | -820 | -540 | -1.030 | -336 | -428 | -483 |
| Net financials | -814 | 3.569 | 1.550 | 1.861 | 247 | 1.401 | 908 | -315 | -122 | 2.570 | 330 | 994 | 4.909 | -3.089 |
| Profit before tax | -1.403 | 2.083 | 736 | 1.031 | 63 | 657 | 319 | -1.063 | -941 | 2.030 | -700 | 658 | 4.481 | -3.572 |
| Tax | 224 | 398 | 114 | 151 | 240 | 114 | 66 | -206 | -166 | 599 | -278 | 22 | 900 | 5 |
| Net profit | -1.628 | 1.685 | 622 | 880 | -176 | 542 | 253 | -857 | -775 | 1.431 | -422 | 636 | 3.582 | -3.577 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.961 | 68.289 | 64.424 | 63.308 | 59.889 | 60.334 | 56.579 | 51.685 | 51.910 | 53.225 | 51.854 | 52.693 | 56.938 | 52.423 |
| Equity | 67.360 | 65.017 | 62.140 | 60.020 | 59.692 | 60.234 | 56.486 | 51.629 | 50.854 | 52.285 | 51.763 | 52.174 | 55.756 | 52.179 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.591 | 3.267 | 2.285 | 3.288 | 197 | 100 | 64 | 56 | 1.056 | 863 | 91 | 519 | 1.182 | 244 |
| Total debt | 1.601 | 3.272 | 2.285 | 3.288 | 197 | 100 | 93 | 56 | 1.056 | 940 | 91 | 519 | 1.182 | 244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1998 | |
H.N.L. HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Hans Jørgen Nielsen | Board of Directors | 0 companies |
| Sanne Svanberg Lund | Board of Directors | 0 companies |
| Søren Tonnesen | Chairman | 0 companies |
| Elsebeth Svanberg Lund | Board of Directors | 0 companies |