| Revenue | DKK 192K | +80% |
| EBITDA | DKK 183K | +275% |
| Net profit | DKK 206K | +29% |
| Total assets | DKK 2,6M | +9% |
| Equity | DKK 2,6M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | 32 | 0 | -0 | — | — | -2 | -0 | 31 | 101 | 106 | 107 | 192 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -87 |
| EBITDA | -5 | 32 | 0 | -0 | 0 | 0 | -2 | -0 | 17 | 66 | 68 | 49 | 183 |
| Depreciation & amort. | 15 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10 | -31 | -31 | -31 | -0 |
| EBIT | -20 | 32 | 0 | -0 | 0 | 0 | -2 | -0 | 7 | 35 | 37 | 18 | 183 |
| Net financials | -6 | -9 | 53 | 53 | -384 | 142 | -24 | 407 | 302 | 340 | 332 | 149 | 44 |
| Profit before tax | 1 | 23 | 53 | 53 | -384 | 142 | -26 | 407 | 309 | 375 | 369 | 167 | 227 |
| Tax | 13 | 7 | 13 | 12 | -22 | 22 | -50 | 15 | -5 | -0 | 15 | 7 | 21 |
| Net profit | -12 | 16 | 40 | 40 | -362 | 119 | 23 | 392 | 314 | 375 | 354 | 160 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.235 | 1.908 | 1.844 | 1.883 | 1.515 | 1.635 | 2.475 | 2.782 | 2.985 | 1.995 | 2.214 | 2.390 | 2.606 |
| Equity | 1.981 | 1.897 | 1.837 | 1.877 | 1.515 | 1.635 | 2.458 | 2.742 | 2.966 | 1.841 | 2.195 | 2.355 | 2.562 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | 19 | 19 | 0 |
| Short-term debt | 254 | 11 | 7 | 5 | 0 | 0 | 17 | 40 | 0 | 135 | 0 | 15 | 44 |
| Total debt | 254 | 11 | 7 | 5 | 0 | 0 | 17 | 40 | 19 | 154 | 19 | 34 | 44 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF | Audit | 2003 | — | — |
AJ Management | Management | 1987 | — | — |
BS Management | Management | 2024 | — | — |
HK Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Arthur Falck Andreasen | Audit | 0 companies |
| August Jes Jørgensen | Management | 0 companies |
| Bo Schou-Jacobsen | Management | 0 companies |
| Hans Kildegaard Nielsen | Management | 0 companies |