| Revenue | DKK -1,6M | -3% |
| EBITDA | DKK -2,1M | +2% |
| Net profit | DKK 7,5M | -43% |
| Total assets | DKK 195,1M | +18% |
| Equity | DKK 148,3M | -6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | -1.772 | -3.537 | -3.393 | -1.414 | -1.313 | -1.541 | -1.677 | -1.633 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -490 | -460 | -459 | -448 | -448 |
| EBITDA | -30 | -33 | -689 | -597 | -42 | -1.772 | -3.537 | -6.043 | -1.904 | -1.773 | -2.000 | -2.125 | -2.081 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -167 | -200 | -200 | -213 | -213 |
| EBIT | -30 | -33 | -689 | -597 | -42 | -1.772 | -3.537 | -6.043 | -2.071 | -1.973 | -2.200 | -2.338 | -2.294 |
| Net financials | 8.060 | 8.912 | 12.658 | 8.012 | 11.422 | 191.828 | -9.406 | 13.569 | -397 | 5.879 | -2.431 | 16.044 | 11.758 |
| Profit before tax | 8.030 | 8.879 | 11.969 | 7.416 | 11.380 | 190.057 | -12.943 | 7.526 | -2.467 | 3.906 | -4.631 | 13.705 | 9.465 |
| Tax | 74 | 133 | 12 | 25 | 72 | 299 | 26 | 657 | 93 | 734 | -0 | 545 | 1.989 |
| Net profit | 7.956 | 8.747 | 11.956 | 7.391 | 11.308 | 189.758 | -12.969 | 6.869 | -2.560 | 3.172 | -4.631 | 13.160 | 7.476 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.094 | 47.333 | 52.463 | 56.410 | 59.858 | 251.820 | 260.896 | 219.165 | 157.297 | 155.637 | 153.787 | 164.906 | 195.093 |
| Equity | 42.438 | 46.895 | 51.670 | 55.588 | 57.993 | 227.742 | 209.773 | 153.642 | 151.082 | 154.254 | 149.623 | 158.283 | 148.259 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 63.661 | 5.127 | 0 | 0 | 0 | 0 |
| Short-term debt | 656 | 438 | 793 | 822 | 1.865 | 24.078 | 51.122 | 1.862 | 1.088 | 1.383 | 4.164 | 6.623 | 46.835 |
| Total debt | 656 | 438 | 793 | 822 | 1.865 | 24.078 | 51.122 | 65.523 | 6.215 | 1.383 | 4.164 | 6.623 | 46.835 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 1987 | — | — |
JT Audit | Audit | 1987 | — | — |
KV Management | Management | 1987 | — | — |
JK Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Riemann | Management | 0 companies |
| Jan Truedsson | Audit | 0 companies |
| Knud Villiam Niels Laursen | Management | 0 companies |
| John Korsø Jensen | Management | 0 companies |
| Arne Steen Hansen | Board of Directors | 0 companies |
| Gunnar Homann | Board of Directors | 0 companies |