| Revenue | DKK 266K | -35% |
| EBITDA | DKK 10,3M | +3568% |
| Net profit | DKK 98K | -78% |
| Total assets | DKK 6M | -45% |
| Equity | DKK 5,7M | -47% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 483 | 415 | 544 | 434 | 181 | 522 | 551 | 317 | 481 | 249 | 484 | 274 | 408 | 266 |
| Staff expenses | -250 | -240 | -530 | -395 | -0 | -239 | -455 | -50 | -150 | -120 | -197 | -105 | -129 | -16 |
| EBITDA | 124 | 36 | -117 | -108 | 33 | 141 | -58 | 63 | 144 | 129 | 287 | 169 | 279 | 10.250 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -190 | -310 | -330 | -670 | -1.600 | -3.900 | 5.000 |
| EBIT | 124 | 36 | -117 | -108 | 33 | 141 | -58 | -127 | -166 | -201 | -383 | -1.431 | -3.621 | 5.250 |
| Net financials | 154 | 128 | 510 | 50 | 507 | -175 | 335 | 272 | 342 | 536 | 704 | 1.911 | 4.183 | -5.125 |
| Profit before tax | 278 | 164 | 393 | -58 | 540 | -34 | 277 | 145 | 176 | 335 | 321 | 480 | 569 | 126 |
| Tax | 59 | 33 | 91 | -0 | 35 | -0 | 61 | 32 | 39 | 74 | 71 | 106 | 125 | 28 |
| Net profit | 219 | 131 | 302 | -58 | 505 | -34 | 216 | 113 | 138 | 261 | 250 | 375 | 444 | 98 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.335 | 2.586 | 3.324 | 2.661 | 3.229 | 3.272 | 3.278 | 3.199 | 3.642 | 4.001 | 5.000 | 6.908 | 11.017 | 6.013 |
| Equity | 2.033 | 2.067 | 2.271 | 2.254 | 2.765 | 2.619 | 2.730 | 2.925 | 3.262 | 3.740 | 4.546 | 6.403 | 10.626 | 5.657 |
| Long-term debt | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 302 | 519 | 1.053 | 394 | 464 | 653 | 548 | 274 | 380 | 261 | 454 | 505 | 390 | 356 |
| Total debt | 302 | 519 | 1.053 | 407 | 464 | 653 | 548 | 274 | 380 | 261 | 454 | 505 | 390 | 356 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
KP Audit | Audit | 1988 | — | — |
RR Audit | Audit | 2001 | — | — |
FW Audit | Audit | 1988 | — | — |
PE Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Knud Paabøl Jensen | Audit | 0 companies |
| RAFFLI REVISION | Audit | 0 companies |
| Finn Warberg | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |