| Revenue | DKK 469K | -36% |
| EBITDA | DKK 99K | -68% |
| Net profit | DKK -229K | -736% |
| Total assets | DKK 4,1M | -21% |
| Equity | DKK 3,8M | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.534 | 2.088 | 1.537 | 1.918 | 1.733 | 1.241 | 1.359 | 1.759 | 1.657 | 961 | 1.043 | 1.312 | 734 | 469 |
| Staff expenses | -398 | -338 | -350 | -380 | -394 | -350 | -401 | -453 | -470 | -408 | -336 | -417 | -421 | -370 |
| EBITDA | 1.136 | 1.750 | 1.186 | 1.538 | 1.339 | 892 | 958 | 1.306 | 1.187 | 554 | 708 | 895 | 313 | 99 |
| Depreciation & amort. | -133 | -127 | -134 | -266 | -331 | -260 | -298 | -329 | -437 | -497 | -479 | -213 | -325 | -374 |
| EBIT | 1.004 | 1.623 | 1.052 | 1.272 | 1.008 | 631 | 660 | 977 | 749 | 57 | 229 | 682 | -12 | -275 |
| Net financials | 5 | 4 | 2 | 2 | 0 | -0 | -5 | -40 | -30 | -129 | -8 | -70 | -23 | -30 |
| Profit before tax | 1.008 | 1.626 | 1.054 | 1.274 | 1.008 | 631 | 655 | 937 | 720 | -72 | 221 | 613 | -35 | -293 |
| Tax | 252 | 407 | 258 | 249 | 272 | 139 | 144 | 207 | 158 | -16 | 49 | 135 | -8 | -64 |
| Net profit | 756 | 1.220 | 796 | 1.024 | 736 | 492 | 511 | 730 | 562 | -56 | 173 | 478 | -27 | -229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.397 | 3.573 | 3.253 | 3.802 | 4.910 | 5.010 | 5.702 | 6.806 | 7.375 | 7.517 | 7.112 | 6.422 | 5.208 | 4.123 |
| Equity | 1.833 | 3.052 | 2.348 | 3.373 | 4.109 | 4.601 | 5.112 | 4.899 | 5.462 | 5.405 | 5.578 | 4.056 | 4.028 | 3.799 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 176 | 172 | 7 | 89 | 133 | 0 | 0 |
| Short-term debt | 524 | 494 | 888 | 402 | 732 | 320 | 356 | 1.615 | 1.640 | 2.027 | 1.408 | 2.194 | 1.129 | 322 |
| Total debt | 524 | 494 | 888 | 402 | 732 | 320 | 509 | 1.791 | 1.813 | 2.034 | 1.497 | 2.327 | 1.129 | 322 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 1988 | — | — |
JN Management | Management | 2002 | — | — |
KH Founder | Founder | 1988 | — | — |
JB | Audit | 1988 | — | — |
| Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHONOTECH HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Karen-Margrethe Koefoed | Management | 0 companies |
| Johnny Nielsen | Management | 0 companies |
| Kjeld Helmer Dunwall | Founder | 0 companies |
| Jørgen Bendsen Pedersen | Audit | 0 companies |
| Revisionsfirmaet Villy Houlberg | Audit | 0 companies |
| Steen Normann Hansen | Board of Directors | 0 companies |