| Revenue | DKK 350K | -46% |
| EBITDA | DKK 124K | -67% |
| Net profit | DKK 120K | +281% |
| Total assets | DKK 2,5M | +7% |
| Equity | DKK -341K | +26% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -963 | 644 | 1.199 | 798 | -382 | 1.055 | 767 | 443 | 243 | 411 | 418 | 652 | 350 |
| Staff expenses | -0 | -300 | -310 | -330 | -314 | -322 | -305 | -304 | -226 | -198 | -276 | -277 | -226 |
| EBITDA | -912 | 395 | 456 | 468 | -696 | 733 | 261 | 139 | 17 | 213 | 142 | 375 | 124 |
| Depreciation & amort. | -0 | -30 | -39 | -1.152 | -490 | -6 | -29 | -29 | -33 | -33 | -24 | -20 | -20 |
| EBIT | -912 | 366 | 417 | -684 | -1.186 | 727 | 232 | 110 | -16 | 180 | 118 | 355 | 104 |
| Net financials | -1.112 | -401 | -375 | -533 | -28 | -73 | 18 | -30 | -39 | 138 | -757 | -360 | 9 |
| Profit before tax | -168 | -35 | 42 | -1.217 | -1.214 | 654 | 146 | 80 | -96 | 318 | -639 | -5 | 112 |
| Tax | -142 | -9 | -1 | 15 | -178 | 102 | 73 | 19 | -1 | 28 | -34 | 62 | -8 |
| Net profit | -26 | -26 | 42 | -1.232 | -1.036 | 552 | 74 | 61 | -95 | 290 | -605 | -66 | 120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.443 | 14.642 | 14.977 | 7.301 | 4.190 | 3.617 | 3.115 | 2.879 | 3.062 | 3.163 | 2.439 | 2.357 | 2.521 |
| Equity | 1.582 | 1.556 | 1.598 | 366 | -670 | -118 | -45 | 16 | -79 | 211 | -394 | -461 | -341 |
| Long-term debt | -4.402 | 4.351 | 4.351 | 2.360 | 760 | 760 | 760 | 760 | 760 | 760 | 760 | 760 | 1.328 |
| Short-term debt | -9.459 | 8.735 | 9.028 | 4.575 | 4.100 | 2.975 | 2.399 | 2.100 | 2.381 | 2.187 | 2.073 | 2.057 | 1.534 |
| Total debt | -13.861 | 13.086 | 13.379 | 6.935 | 4.860 | 3.735 | 3.159 | 2.860 | 3.141 | 2.947 | 2.833 | 2.817 | 2.861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 1988 | — | — |
CS Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 1999 | |
| Individual | 5.0% | 5.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Christensen | Management | 0 companies |
| Claus Søgaard-Christensen | Management | 0 companies |