| Revenue | DKK 2,1M | -3397% |
| EBITDA | DKK 1,6M | +205% |
| Net profit | DKK 1,5M | +242% |
| Total assets | DKK 9M | +12% |
| Equity | DKK 6,1M | +30% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 459 | 998 | 1.131 | 1.173 | 1.019 | 844 | 1.102 | 1.119 | 1.015 | 1.011 | 845 | 3.248 | -65 | 2.144 |
| Staff expenses | -90 | -0 | -0 | -0 | -100 | -0 | -210 | -286 | -549 | -347 | -542 | -778 | -729 | -583 |
| EBITDA | 369 | 998 | 1.131 | 1.173 | 919 | -248 | 806 | 833 | 466 | 664 | 303 | 2.469 | -1.482 | 1.561 |
| Depreciation & amort. | -310 | -586 | -314 | -178 | -178 | -151 | -151 | -151 | -140 | -140 | -140 | -148 | -92 | -40 |
| EBIT | 59 | 412 | 817 | 995 | 741 | -398 | 656 | 682 | 325 | 523 | 162 | 2.321 | -1.574 | 1.522 |
| Net financials | -640 | -693 | -468 | -911 | -348 | -381 | -272 | -674 | -264 | -79 | -141 | 716 | -35 | -57 |
| Profit before tax | -580 | -281 | 349 | 92 | 393 | -779 | 383 | 9 | 61 | 445 | 21 | 3.037 | -1.610 | 1.465 |
| Tax | -15 | -73 | 86 | 4 | 86 | -16 | 103 | 3 | 16 | 102 | 9 | 856 | -577 | 1 |
| Net profit | -565 | -208 | 262 | 87 | 306 | -764 | 280 | 5 | 45 | 342 | 12 | 2.182 | -1.033 | 1.464 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.519 | 17.850 | 17.840 | 17.788 | 17.558 | 14.149 | 13.736 | 13.122 | 12.968 | 12.599 | 12.010 | 14.232 | 7.978 | 8.960 |
| Equity | 3.975 | 3.670 | 3.932 | 3.921 | 4.128 | 3.263 | 3.491 | 3.444 | 3.435 | 3.722 | 3.677 | 5.802 | 4.710 | 6.113 |
| Long-term debt | 12.114 | 11.753 | 11.946 | 12.036 | 11.222 | 9.531 | 9.108 | 8.538 | 8.214 | 7.583 | 7.018 | 6.547 | 2.477 | 356 |
| Short-term debt | 2.124 | 2.194 | 1.642 | 1.516 | 1.807 | 969 | 648 | 648 | 810 | 726 | 738 | 1.307 | 791 | 2.491 |
| Total debt | 14.238 | 13.947 | 13.588 | 13.552 | 13.029 | 10.501 | 9.756 | 9.186 | 9.024 | 8.310 | 7.756 | 7.854 | 3.268 | 2.847 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 1988 | — | — |
OS Audit | Audit | 1988 | — | — |
PA Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| August Jes Jørgensen | Management | 0 companies |
| Ole Sveistrup | Audit | 0 companies |
| Per Asp Larsen | Management | 0 companies |