| Revenue | DKK 1,7M | -20% |
| EBITDA | DKK -179K | -80% |
| Net profit | DKK -293K | -1934% |
| Total assets | DKK 4,5M | +1% |
| Equity | DKK 920K | -24% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.812 | 2.756 | 2.160 | 2.079 | 1.669 |
| Staff expenses | -1.647 | -2.007 | -2.157 | -2.179 | -1.812 |
| EBITDA | 165 | 746 | 3 | -99 | -179 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 165 | 746 | 3 | -99 | -179 |
| Net financials | 414 | 37 | 2 | 86 | -114 |
| Profit before tax | 579 | 783 | 5 | -13 | -293 |
| Tax | 128 | 173 | 4 | 1 | -0 |
| Net profit | 451 | 610 | 1 | -14 | -293 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.083 | 3.827 | 3.994 | 4.476 | 4.522 |
| Equity | 616 | 1.226 | 1.228 | 1.213 | 920 |
| Long-term debt | 0 | 0 | 90 | 93 | 1.214 |
| Short-term debt | 2.467 | 2.601 | 2.676 | 3.170 | 2.388 |
| Total debt | 2.467 | 2.601 | 2.766 | 3.263 | 3.602 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SR Founder | Founder | 1987 |
AC Management | Management | 2017 |
| Former (2) | ||
SL | Audit | 1987 – 1991 |
KV Management | Management | 2003 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 1987 – 2007 | |
| Board of Directors | 1987 – 1991 | |
| Board of Directors | 1999 – 2003 | |
| Board of Directors | 1987 – 1999 | |
| Chairman | 2003 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Lykke Bruselius | Audit | 0 companies |
| Kurt Valther Andersen | Management | 0 companies |
| Svend-Aage Rævdal Madsen | Founder | 0 companies |
| Anders Christian Rævdal Madsen | Management | 0 companies |
| Ulla Allesen de Fine Bunkeflod Madsen | Board of Directors | 0 companies |
| Per Juul Christiansen | Board of Directors | 0 companies |
| Henrik Rydeberg Jensen | Board of Directors | 0 companies |
| Kaj Jørgen Andersen | Board of Directors | 0 companies |
| Poul Rasmussen | Chairman | 0 companies |