| Revenue | DKK 720K | +1% |
| EBITDA | DKK 323K | -3% |
| Net profit | DKK -89K | -109% |
| Total assets | DKK 5,3M | -8% |
| Equity | DKK 3,4M | -8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 463 | 442 | 494 | 517 | 506 | 506 | 588 | 466 | 440 | 627 | 713 | 883 | 714 | 720 |
| Staff expenses | -22 | -157 | -199 | -228 | -236 | -255 | -184 | -176 | -224 | -186 | -183 | -302 | -292 | -300 |
| EBITDA | 352 | 186 | 195 | 172 | 169 | 158 | 298 | 216 | 125 | 343 | 412 | 459 | 333 | 323 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 352 | 186 | 195 | 172 | 169 | 158 | 298 | 216 | 125 | 343 | 412 | 459 | 333 | 323 |
| Net financials | -59 | 79 | 72 | 120 | 50 | -206 | -242 | -65 | 81 | 17 | -149 | -138 | 985 | -413 |
| Profit before tax | 292 | 266 | 267 | 291 | 219 | -48 | 56 | 151 | 205 | 360 | 264 | 321 | 1.318 | -89 |
| Tax | 69 | 33 | 54 | 35 | 17 | -8 | 12 | 33 | 34 | 72 | 36 | 44 | 290 | -0 |
| Net profit | 213 | 187 | 246 | 248 | 12 | -40 | 44 | 118 | 172 | 288 | 227 | 277 | 1.028 | -89 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.604 | 3.414 | 5.623 | 5.846 | 4.224 | 3.766 | 3.973 | 3.893 | 4.182 | 4.181 | 3.978 | 4.698 | 5.800 | 5.325 |
| Equity | 962 | 1.101 | 1.299 | 1.498 | 1.461 | 1.397 | 1.389 | 1.454 | 1.572 | 1.860 | 2.031 | 2.751 | 3.720 | 3.436 |
| Long-term debt | 1.982 | 1.659 | 1.570 | 2.883 | 1.507 | 1.552 | 1.503 | 1.543 | 1.493 | 1.400 | 1.297 | 1.224 | 1.374 | 1.141 |
| Short-term debt | 414 | 374 | 2.425 | 1.105 | 928 | 528 | 790 | 615 | 859 | 622 | 351 | 324 | 307 | 348 |
| Total debt | 2.396 | 2.033 | 3.994 | 3.989 | 2.435 | 2.080 | 2.293 | 2.158 | 2.352 | 2.022 | 1.648 | 1.548 | 1.681 | 1.489 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rr | Audit | 1988 | — | — |
ET | Audit | 1988 | — | — |
SS Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Kurt Olesen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |