| Revenue | DKK -705K | -15% |
| EBITDA | DKK -1M | +13% |
| Net profit | DKK 2,1M | -44% |
| Total assets | DKK 125,4M | -19% |
| Equity | DKK 125,4M | -19% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -300 | -267 | -328 | -290 | -774 | -837 | -800 | -69 | -1.236 | -1.069 | -1.374 | -1.178 | -833 | -705 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -359 | -476 | -281 | -645 | -326 | -301 |
| EBITDA | -780 | -637 | -868 | -950 | -774 | -837 | -800 | -69 | -1.595 | -1.545 | -1.655 | -1.823 | -1.160 | -1.006 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -780 | -637 | -868 | -950 | -774 | -837 | -800 | -69 | -1.595 | -1.545 | -1.655 | -1.823 | -1.160 | -1.006 |
| Net financials | 2.417 | 6.989 | 3.808 | 264 | 1.778 | 2.322 | 1.494 | 4.423 | -5.401 | 43.960 | -7.012 | -12.435 | 2.105 | 6.166 |
| Profit before tax | 1.637 | 6.353 | 2.940 | -686 | 1.004 | 1.485 | 694 | 4.353 | -6.996 | 42.415 | -8.667 | -14.258 | 946 | 5.161 |
| Tax | 1.060 | 959 | 40 | 211 | -289 | 208 | -50 | 350 | -1.641 | 4.299 | -1.595 | 3.939 | -2.850 | 3.051 |
| Net profit | 577 | 5.394 | 2.900 | -897 | 1.293 | 1.277 | 744 | 4.004 | -5.355 | 38.116 | -7.072 | -18.198 | 3.796 | 2.110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.608 | 56.129 | 62.956 | 56.925 | 55.906 | 45.790 | 46.541 | 49.659 | 166.927 | 207.806 | 185.972 | 163.639 | 155.471 | 125.369 |
| Equity | 41.114 | 43.008 | 43.908 | 43.011 | 44.304 | 45.581 | 46.325 | 49.247 | 160.763 | 198.879 | 183.368 | 161.170 | 153.966 | 125.369 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.431 | 12.884 | 18.842 | 13.601 | 11.602 | 210 | 216 | 411 | 6.164 | 8.927 | 2.604 | 2.469 | 1.506 | 0 |
| Total debt | 5.431 | 12.884 | 18.842 | 13.601 | 11.602 | 210 | 216 | 411 | 6.164 | 8.927 | 2.604 | 2.469 | 1.506 | 0 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
PC Management | Management | 2023 | — | — |
RJ Management | Management | 1997 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spogárd Invest ApS | Company | 100.0% | 100.0% | 2020 |
DADEPHI ApS | Company | 100.0% | 100.0% | 2011 |
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Philip Christian Spogard | Management | 0 companies |
| René Jørgen Spogard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Tyge Jesper Rothe | Board of Directors | 0 companies |
| Mogens Gaarden | Board of Directors | 0 companies |