| Revenue | DKK -300K | +4% |
| EBITDA | DKK -800K | +8% |
| Net profit | DKK 949K | -89% |
| Total assets | DKK 88M | -3% |
| Equity | DKK 87,6M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -781 | -681 | -366 | -526 | -857 | -273 | -228 | -228 | -280 | -131 | -305 | -305 | -290 | -300 |
| Staff expenses | -923 | -923 | -867 | -833 | -390 | -395 | -366 | -350 | -360 | -352 | -446 | -342 | -487 | -500 |
| EBITDA | -1.704 | -1.603 | -1.233 | -1.359 | -1.246 | -668 | -594 | -579 | 11.341 | -483 | -751 | -647 | -871 | -800 |
| Depreciation & amort. | -0 | -0 | -0 | -28 | -170 | -170 | -61 | -142 | -106 | -113 | -116 | -116 | -152 | -150 |
| EBIT | -1.704 | -1.603 | -1.233 | -1.387 | -1.416 | -838 | -655 | -721 | 11.235 | -596 | -868 | -764 | -1.024 | -950 |
| Net financials | 11.297 | 62.285 | 90.017 | 13.201 | -6.206 | 572 | -7.713 | 15.142 | 12.795 | 22.783 | -5.043 | 5.715 | 11.863 | 2.162 |
| Profit before tax | 9.593 | 60.682 | 88.785 | 11.814 | -7.622 | -266 | -8.368 | 14.421 | 12.049 | 22.186 | -5.911 | 4.952 | 10.840 | 1.212 |
| Tax | -0 | -0 | 11.154 | 2.701 | -5 | 51 | 51 | 126 | 1.070 | 4.878 | -1.285 | 1.097 | 2.547 | 263 |
| Net profit | 9.593 | 60.682 | 77.630 | 9.113 | -7.617 | -317 | -8.419 | 14.295 | 10.979 | 17.309 | -4.626 | 3.855 | 8.293 | 949 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94.000 | 162.627 | 355.572 | 78.072 | 66.081 | 60.617 | 46.043 | 57.568 | 69.708 | 85.241 | 79.233 | 82.646 | 90.834 | 88.035 |
| Equity | -57.998 | 2.684 | 80.314 | 74.427 | 65.085 | 60.268 | 45.799 | 57.344 | 68.213 | 84.521 | 78.895 | 81.850 | 88.343 | 87.567 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 151.998 | 159.943 | 275.258 | 3.645 | 995 | 349 | 244 | 224 | 1.495 | 689 | 338 | 796 | 2.456 | 424 |
| Total debt | 151.998 | 159.943 | 275.258 | 3.645 | 995 | 349 | 244 | 224 | 1.495 | 689 | 338 | 796 | 2.456 | 424 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1999 | — | — |
ET | Audit | 1987 | — | — |
MA Management | Management | 2026 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Marie-Louise Aamund | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Marianne Philip | Chairman | 0 companies |
| Bjarke Weibel Aamund | Board of Directors | 0 companies |
| Suzanne Bjerrehuus | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Hans Christoffersen | Chairman | 0 companies |