| Revenue | DKK -127K | +334% |
| EBITDA | DKK -127K | -334% |
| Net profit | DKK 98K | +116% |
| Total assets | DKK 53,6M | -6% |
| Equity | DKK 21,5M | -2% |
| Employees | 373 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 164.519 | 157.692 | 56.609 | 59.799 | 137.950 | 58.957 | 61.436 | 50 | -77 | -21 | -29 | -127 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -53.551 | -53.551 | -44.471 | -47.195 | -48.912 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -1.712 | -842 | 3.058 | 10.712 | 8.768 | 11.762 | 12.524 | 50 | -77 | -21 | -29 | -127 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.230 | -3.309 | -3.279 | -4.090 | -4.462 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -1.712 | -842 | -172 | 7.403 | 5.489 | 7.672 | 8.062 | 50 | -77 | -21 | -29 | -127 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.592 | -1.586 | -1.449 | -1.283 | -477 | -665 | 420 | 8.669 | 7.011 | -8.055 | -1.243 | -734 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -3.304 | -2.428 | -1.620 | 6.120 | 5.013 | 7.007 | 8.483 | 8.719 | 6.934 | -8.075 | -1.272 | -861 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -737 | -554 | -315 | 1.359 | 1.052 | 1.441 | 1.613 | -12 | -280 | -461 | -649 | -959 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -2.566 | -1.874 | -1.306 | 4.761 | 3.961 | 5.566 | 6.869 | 8.731 | 7.214 | -7.614 | -623 | 98 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.726 | 37.531 | 36.050 | 30.560 | 48.715 | 53.536 | 51.548 | 71.072 | 69.810 | 56.688 | 57.058 | 53.567 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.219 | 1.248 | -157 | 4.502 | 8.110 | 13.572 | 20.333 | 28.854 | 35.955 | 28.077 | 22.034 | 21.514 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.576 | 7.481 | 0 | 8.620 | 10.180 | 8.380 | 6.716 | 5.143 | 3.308 | 0 | 0 | 635 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.736 | 28.802 | 32.007 | 17.437 | 29.636 | 29.354 | 21.312 | 37.075 | 30.547 | 28.612 | 35.024 | 31.308 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.313 | 36.283 | 36.207 | 26.057 | 39.816 | 37.734 | 28.028 | 42.218 | 33.854 | 28.612 | 35.024 | 31.944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Founder | Founder | 1988 | — | — |
EC Founder | Founder | 1988 | — | — |
| Audit | 1988 | — | — | |
IS Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Aase Sørensen | Founder | 0 companies |
| Erik Carlo Pedersen Sørensen | Founder | 0 companies |
| Seier-Petersen Statsaut. revisorer | Audit | 0 companies |
| Inge Sørensen | Founder | 0 companies |
| Poul Søndergaard Dinesen | Chairman | 0 companies |
| Gurli Beck Nielsen | Board of Directors | 0 companies |
| Ulla Beck Dinesen | Board of Directors | 0 companies |
| Niels Pommerencke | Board of Directors | 0 companies |
| Annette Dinesen | Board of Directors | 0 companies |