| Revenue | DKK 229K | -61% |
| EBITDA | DKK 137K | -76% |
| Net profit | DKK 2,5M | -31% |
| Total assets | DKK 42,6M | +3% |
| Equity | DKK 41,8M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 230 | 379 | 286 | 284 | 301 | 1.023 | 1.848 | 1.158 | 37 | 130 | 178 | 48 | 581 | 229 |
| Staff expenses | -0 | -300 | -54 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -78 |
| EBITDA | 104 | 228 | 395 | 416 | 301 | 1.023 | 1.848 | 1.158 | 37 | 130 | 178 | 48 | 581 | 137 |
| Depreciation & amort. | -89 | -104 | -223 | -118 | -93 | -37 | -69 | -73 | -73 | -78 | -100 | -99 | -84 | -132 |
| EBIT | 15 | 124 | 172 | 298 | 208 | 986 | 1.780 | 1.085 | -36 | 51 | 78 | -51 | 498 | 4 |
| Net financials | 691 | 400 | 1.285 | 3.218 | 3.390 | 4.386 | 2.539 | 2.768 | 1.365 | 5.510 | 1.304 | 4.332 | 3.524 | 2.631 |
| Profit before tax | 706 | 523 | 1.457 | 3.516 | 3.598 | 5.373 | 4.318 | 3.853 | 1.329 | 5.561 | 1.382 | 4.282 | 4.021 | 2.635 |
| Tax | 115 | 8 | -98 | 100 | -81 | 322 | 572 | 289 | -93 | 431 | -119 | 271 | 424 | 153 |
| Net profit | 591 | 515 | 1.579 | 3.416 | 3.679 | 5.050 | 3.746 | 3.564 | 1.422 | 5.130 | 1.500 | 4.011 | 3.598 | 2.482 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.903 | 14.433 | 15.899 | 18.432 | 23.696 | 26.143 | 28.149 | 32.433 | 32.459 | 35.074 | 35.141 | 37.759 | 41.292 | 42.584 |
| Equity | 13.808 | 14.323 | 15.805 | 18.222 | 19.851 | 22.850 | 26.545 | 30.055 | 31.423 | 33.042 | 34.430 | 36.341 | 39.938 | 41.798 |
| Long-term debt | 58 | 0 | 0 | 48 | 0 | 180 | 967 | 1.180 | 727 | 1.247 | 31 | 727 | 764 | 363 |
| Short-term debt | 37 | 110 | 94 | 162 | 3.845 | 2.982 | 474 | 1.198 | 310 | 784 | 676 | 691 | 590 | 423 |
| Total debt | 95 | 110 | 94 | 210 | 3.845 | 3.162 | 1.441 | 2.378 | 1.036 | 2.031 | 707 | 1.419 | 1.354 | 786 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Audit | Audit | 1987 | — | — |
PE | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1987 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Knud Marcussen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Dennis Moesby Hansen | Board of Directors | 0 companies |
| Jens Thorup Schødt | Board of Directors | 0 companies |
| Dorte Erlang | Board of Directors | 0 companies |
| Anna Lena Gunilla Persson | Board of Directors | 0 companies |
| Niels Nimand Radion | Board of Directors | 0 companies |