| Revenue | DKK -209K | +9% |
| EBITDA | DKK -479K | -4% |
| Net profit | DKK -1,8M | -143% |
| Total assets | DKK 26,9M | -12% |
| Equity | DKK 26,4M | -7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -204 | -199 | -151 | -173 | -156 | -162 | -181 | -164 | -152 | -139 | -145 | -203 | -191 | -209 |
| Staff expenses | -200 | -200 | -210 | -265 | -270 | -270 | -270 | -270 | -270 | -270 | -270 | -270 | -270 | -270 |
| EBITDA | -404 | -399 | -361 | -438 | -426 | -432 | -451 | -434 | -422 | -409 | -415 | -473 | -461 | -479 |
| Depreciation & amort. | -73 | -73 | -73 | -73 | -73 | -73 | -73 | -73 | -73 | -73 | -73 | -73 | -73 | -73 |
| EBIT | -476 | -472 | -434 | -511 | -498 | -504 | -523 | -506 | -494 | -482 | -487 | -545 | -534 | -551 |
| Net financials | 2.388 | 1.329 | 4.388 | 1.504 | 254 | 1.302 | 1.355 | 946 | 117 | 4.275 | -1.767 | 2.333 | 6.231 | -1.783 |
| Profit before tax | 1.912 | 857 | 3.954 | 994 | -245 | 798 | 831 | 440 | -378 | 3.793 | -2.255 | 1.788 | 5.698 | -2.334 |
| Tax | 492 | 245 | 1.018 | 251 | -55 | 229 | 200 | 113 | -66 | 851 | -464 | 424 | 1.374 | -496 |
| Net profit | 1.420 | 612 | 2.936 | 742 | -189 | 569 | 631 | 326 | -311 | 2.942 | -1.790 | 1.363 | 4.323 | -1.838 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.268 | 33.904 | 35.183 | 34.029 | 30.882 | 29.553 | 28.092 | 27.158 | 25.821 | 28.384 | 25.015 | 25.513 | 30.695 | 26.921 |
| Equity | 33.896 | 33.308 | 34.244 | 32.986 | 30.797 | 29.366 | 27.997 | 26.923 | 25.412 | 27.354 | 24.563 | 24.927 | 28.450 | 26.412 |
| Long-term debt | 0 | 233 | 890 | 33 | 0 | 0 | 0 | 0 | 0 | 708 | 0 | 0 | 1.128 | 0 |
| Short-term debt | 373 | 364 | 48 | 1.010 | 86 | 187 | 95 | 234 | 409 | 323 | 452 | 587 | 1.117 | 509 |
| Total debt | 373 | 597 | 939 | 1.043 | 86 | 187 | 95 | 234 | 409 | 1.031 | 452 | 587 | 2.245 | 509 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
PE Management | Management | 1987 | — | — |
TB Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Tage Bent Abildgaard | Management | 0 companies |
| Claus Abildgaard | Board of Directors | 0 companies |
| Lasse Abildgaard Jørgensen | Board of Directors | 0 companies |
| Gurli Bitten Abildgaard | Board of Directors | 0 companies |
| Kasper Abildgaard Jørgensen | Board of Directors | 0 companies |