| Revenue | DKK 349K | -11% |
| EBITDA | DKK 281K | -14% |
| Net profit | DKK 77K | -80% |
| Total assets | DKK 10,9M | +0% |
| Equity | DKK 6,3M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60 | 58 | -678 | 6 | -0 | 2.891 | 386 | 447 | 458 | 411 | 464 | 394 | 349 |
| Staff expenses | -453 | -210 | -161 | -59 | -0 | -58 | -158 | -261 | -227 | -61 | -89 | -66 | -68 |
| EBITDA | -392 | -152 | -839 | -53 | -0 | 2.833 | 228 | 186 | 232 | 350 | 375 | 328 | 281 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -137 | -102 | -115 | -115 | -115 | -115 | -117 | -117 |
| EBIT | -392 | -152 | -839 | -53 | -0 | 2.695 | 126 | 71 | 117 | 235 | 260 | 210 | 164 |
| Net financials | 340 | 484 | 362 | 96 | 101 | -112 | -1.537 | 107 | 60 | 271 | -27 | 200 | -33 |
| Profit before tax | -52 | 331 | -477 | 43 | 101 | 2.584 | -1.410 | 178 | 177 | 506 | 233 | 411 | 131 |
| Tax | -13 | 130 | -99 | 10 | 22 | 551 | -310 | 39 | 39 | 111 | 110 | 23 | 54 |
| Net profit | -39 | 202 | -377 | 33 | 79 | 2.032 | -1.100 | 139 | 138 | 395 | 124 | 388 | 77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.890 | 10.937 | 10.156 | 9.691 | 9.801 | 14.740 | 12.568 | 12.018 | 11.101 | 10.855 | 10.702 | 10.893 | 10.859 |
| Equity | 7.562 | 7.716 | 7.014 | 6.747 | 6.825 | 8.806 | 7.106 | 6.645 | 5.983 | 5.878 | 5.944 | 6.273 | 6.290 |
| Long-term debt | 3.161 | 2.973 | 2.834 | 2.685 | 2.557 | 5.273 | 5.096 | 4.912 | 4.724 | 4.542 | 4.306 | 4.069 | 3.830 |
| Short-term debt | 167 | 248 | 308 | 259 | 419 | 660 | 366 | 462 | 394 | 435 | 451 | 551 | 739 |
| Total debt | 3.328 | 3.221 | 3.142 | 2.945 | 2.976 | 5.934 | 5.462 | 5.373 | 5.118 | 4.977 | 4.757 | 4.620 | 4.569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GJ Management | Management | 1987 | — | — |
NG Management | Management | 2009 | — | — |
ET | Audit | 1987 | — | — |
VW Management | Management | 2021 | — | — |
IB Management | Management | 1987 | — | — |
JB Management | Management | 1987 | — | — |
HL Management | Management | 2009 | — | — |
PE Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Gregers Johannesen | Management | 0 companies |
| Niels Grønbech Jørgensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Victor Windfeld | Management | 0 companies |
| Inge Bodil Hansen | Management | 0 companies |
| Jens Belling | Management | 0 companies |
| Henrik Lykkegaard Petersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |