| Revenue | DKK -196K | +14% |
| EBITDA | DKK -941K | +3% |
| Net profit | DKK 406K | -12% |
| Total assets | DKK 21,7M | -4% |
| Equity | DKK 19,8M | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 353 | 238 | 228 | 227 | -34 | 5 | 65 | -49 | 15 | -2 | -88 | -172 | -196 |
| Staff expenses | -346 | -460 | -420 | -420 | -480 | -723 | -720 | -724 | -739 | -767 | -731 | -797 | -745 |
| EBITDA | -54 | -279 | -335 | -398 | -514 | -718 | -655 | -773 | -724 | -769 | -819 | -969 | -941 |
| Depreciation & amort. | -0 | -20 | -22 | -22 | -0 | -0 | -4 | -48 | -48 | -48 | -48 | -44 | -0 |
| EBIT | -54 | -299 | -358 | -420 | -514 | -718 | -659 | -822 | -773 | -818 | -867 | -1.013 | -941 |
| Net financials | 1.911 | 2.819 | 1.496 | 1.029 | 691 | 2.196 | 1.405 | 4.568 | 3.864 | 3.699 | -1.538 | 1.491 | 1.498 |
| Profit before tax | 1.858 | 2.520 | 1.138 | 609 | 269 | 1.478 | 2.044 | 3.746 | 3.091 | 2.881 | -2.405 | 477 | 557 |
| Tax | 373 | 618 | 49 | 153 | 39 | 38 | 649 | 246 | 170 | 248 | -600 | 15 | 151 |
| Net profit | 1.485 | 1.902 | 1.090 | 456 | 230 | 1.440 | 1.395 | 3.500 | 2.921 | 2.633 | -1.805 | 462 | 406 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.087 | 14.520 | 14.052 | 12.909 | 15.261 | 19.319 | 17.933 | 21.731 | 24.317 | 27.993 | 23.200 | 22.719 | 21.739 |
| Equity | 14.411 | 13.340 | 13.430 | 12.886 | 13.015 | 13.951 | 15.240 | 18.457 | 20.579 | 22.899 | 20.322 | 20.484 | 19.796 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.177 | 1.986 | 1.890 | 1.781 | 1.682 | 1.580 | 1.477 | 1.373 | 1.372 |
| Short-term debt | 676 | 1.180 | 567 | 23 | 69 | 3.382 | 803 | 1.482 | 2.050 | 3.511 | 1.401 | 862 | 571 |
| Total debt | 676 | 1.180 | 567 | 23 | 2.246 | 5.368 | 2.693 | 3.264 | 3.731 | 5.091 | 2.879 | 2.235 | 1.943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GD Management | Management | 1988 | — | — |
HJ Management | Management | 1988 | — | — |
| Audit | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Gerda Dahl | Management | 0 companies |
| Henning Jacob Hansen | Management | 0 companies |
| Revisionsfirmaet Torsten Berg reg. revisorer | Audit | 0 companies |