| Revenue | DKK -58K | +59% |
| EBITDA | DKK -58K | -59% |
| Net profit | DKK -1,5M | -196% |
| Total assets | DKK 11,1M | -14% |
| Equity | DKK 3,2M | -31% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.298 | 3.345 | 2.904 | 2.780 | 3.060 | 2.284 | 1.346 | -65 | -23 | -27 | -48 | -35 | -36 | -58 |
| Staff expenses | -821 | -705 | -635 | -574 | -589 | -601 | -838 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.322 | 2.641 | 2.269 | 2.206 | 2.471 | 1.683 | 509 | -65 | -23 | -27 | -48 | -35 | -36 | -58 |
| Depreciation & amort. | 38 | 63 | 24 | 18 | 12 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.284 | 2.577 | 2.245 | 2.188 | 2.459 | 1.681 | 509 | -65 | -23 | -27 | -48 | -35 | -36 | -58 |
| Net financials | -3.239 | 288 | 287 | 977 | 301 | -340 | -118 | 160 | 657 | 2.776 | -720 | 1.118 | 1.952 | -1.914 |
| Profit before tax | -955 | 2.866 | 2.532 | 3.165 | 2.760 | 1.341 | 391 | 95 | 635 | 2.749 | -768 | 1.083 | 1.915 | -1.971 |
| Tax | 374 | 665 | 698 | 660 | 517 | 253 | 39 | -6 | 31 | 605 | -303 | 205 | 376 | -494 |
| Net profit | -1.330 | 2.201 | 1.834 | 2.505 | 2.243 | 1.088 | 352 | 101 | 603 | 2.144 | -465 | 878 | 1.540 | -1.477 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.582 | 8.377 | 7.249 | 8.393 | 8.393 | 8.358 | 7.842 | 8.411 | 9.253 | 11.994 | 11.344 | 11.134 | 12.864 | 11.089 |
| Equity | -9.792 | -7.591 | -5.757 | -3.252 | -1.542 | -453 | -102 | -1 | 603 | 2.747 | 2.282 | 3.160 | 4.699 | 3.223 |
| Long-term debt | 2.639 | 1.178 | 432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134 | 0 |
| Short-term debt | 14.735 | 14.790 | 12.575 | 11.645 | 9.935 | 8.812 | 7.944 | 8.412 | 8.650 | 9.247 | 9.062 | 7.974 | 8.031 | 7.866 |
| Total debt | 17.374 | 15.968 | 13.007 | 11.645 | 9.935 | 8.812 | 7.944 | 8.412 | 8.650 | 9.247 | 9.062 | 7.974 | 8.165 | 7.866 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 1988 | — | — |
ET | Audit | 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 | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Jensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Helge Hagen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |