| Revenue | DKK -97K | -23% |
| EBITDA | DKK -168K | +35% |
| Net profit | DKK -174K | -34% |
| Total assets | DKK 550K | -40% |
| Equity | DKK 466K | -39% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.610 | 2.181 | 2.018 | 1.124 | 600 | 383 | 1.080 | 1.970 | 2.239 | 1.379 | 844 | 1.106 | -125 | -97 |
| Staff expenses | -1.530 | -1.810 | -1.790 | -1.182 | -648 | -538 | -1.033 | -988 | -1.008 | -1.143 | -717 | -873 | -133 | -71 |
| EBITDA | 80 | 371 | 228 | -58 | -48 | -155 | 47 | 68 | 122 | 236 | 149 | 255 | -258 | -168 |
| Depreciation & amort. | -33 | -35 | -20 | -10 | -10 | -6 | -2 | -40 | -129 | -50 | 11 | 10 | -0 | -0 |
| EBIT | 47 | 336 | 208 | -68 | -58 | -160 | 45 | 28 | -7 | 187 | 137 | 244 | -258 | -168 |
| Net financials | -181 | -66 | 149 | 111 | 10 | 226 | -79 | -228 | -99 | 211 | -81 | 80 | 128 | -7 |
| Profit before tax | -134 | 271 | 357 | 43 | -47 | 65 | -34 | -200 | -107 | 398 | 57 | 325 | -130 | -174 |
| Tax | -0 | 46 | 91 | 10 | -0 | 7 | 4 | -0 | -0 | 12 | 17 | 73 | -0 | -0 |
| Net profit | -134 | 225 | 266 | 33 | -47 | 58 | -38 | -200 | -107 | 386 | 40 | 252 | -130 | -174 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 916 | 1.096 | 1.448 | 1.367 | 980 | 959 | 911 | 871 | 1.127 | 1.222 | 1.255 | 1.332 | 923 | 550 |
| Equity | 548 | 724 | 942 | 927 | 830 | 677 | 639 | 439 | 332 | 718 | 758 | 1.010 | 762 | 466 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 225 | 121 | 0 | 0 | 0 |
| Short-term debt | 368 | 371 | 506 | 440 | 150 | 283 | 273 | 432 | 795 | 279 | 359 | 322 | 161 | 85 |
| Total debt | 368 | 371 | 506 | 440 | 150 | 283 | 273 | 432 | 795 | 504 | 480 | 322 | 161 | 85 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Audit | Audit | 1988 | — | — |
HP | Audit | 1997 | — | — |
VC Management | Management | 1988 | — | — |
JP Management | Management | 1988 | — | — |
NR Audit | Audit | 1988 | — | — |
LS Management | Management | 1988 | — | — |
NJ Audit | Audit | 1988 | — | — |
JB Management | Management | 1988 | — | — |
JH Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Svalgaard | Audit | 0 companies |
| HH PENSIONS INVEST A/S | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jens Peter Børsting | Management | 0 companies |
| Niels Randrup Jensen | Audit | 0 companies |
| Liselotte Svalgaard | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Jan Bertelsen | Management | 0 companies |
| John Højfeldt | Management | 0 companies |
| Heidi Knutsen | Chairman | 0 companies |