| Revenue | DKK -52K | -28% |
| EBITDA | DKK -52K | +28% |
| Net profit | DKK -76K | +22% |
| Total assets | DKK 935K | -4% |
| Equity | DKK -47K | -264% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 313 | 318 | 324 | 277 | 288 | 276 | 153 | 86 | 77 | 48 | 42 | -39 | -73 | -52 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 186 | 170 | 227 | 277 | 288 | 276 | 153 | 86 | 77 | 48 | 42 | -39 | -73 | -52 |
| Depreciation & amort. | 36 | -38 | 41 | -41 | -50 | -50 | -65 | -75 | -75 | -75 | -75 | -60 | -50 | -45 |
| EBIT | 150 | 132 | 186 | 236 | 238 | 226 | 87 | 11 | 2 | -28 | -33 | -99 | -122 | -97 |
| Net financials | -24 | -23 | -22 | -21 | -19 | -17 | -15 | -14 | -11 | -9 | -7 | -4 | -2 | -0 |
| Profit before tax | 126 | 109 | 164 | 216 | 219 | 209 | 72 | -2 | -9 | -37 | -40 | -103 | -124 | -97 |
| Tax | 32 | 4 | 41 | 53 | 49 | 48 | 16 | -1 | -2 | -8 | -9 | -23 | -27 | -21 |
| Net profit | 94 | 105 | 124 | 162 | 170 | 162 | 56 | -1 | -7 | -28 | -31 | -80 | -97 | -76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.324 | 1.592 | 1.504 | 1.582 | 1.642 | 1.682 | 1.577 | 1.461 | 1.403 | 1.193 | 1.091 | 1.025 | 970 | 935 |
| Equity | 681 | 686 | 710 | 772 | 843 | 904 | 861 | 759 | 644 | 505 | 361 | 166 | 29 | -47 |
| Long-term debt | 365 | 340 | 312 | 279 | 293 | 263 | 242 | 156 | 118 | 81 | 39 | 0 | 0 | 0 |
| Short-term debt | 307 | 421 | 316 | 347 | 317 | 322 | 280 | 355 | 456 | 430 | 522 | 712 | 823 | 885 |
| Total debt | 672 | 761 | 629 | 626 | 610 | 585 | 522 | 512 | 574 | 511 | 561 | 712 | 823 | 885 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
HG Management | Management | 1988 | — | — |
SS Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1996 | |
| Individual | 50.0% | 50.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Hanne Grethe Ingrid Fabricius | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Georg Schneider | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |