| Revenue | DKK -285K | +30% |
| EBITDA | DKK -497K | -20% |
| Net profit | DKK 309K | -72% |
| Total assets | DKK 2,8M | -9% |
| Equity | DKK 2,7M | -10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 | 99 | 63 | 45 | -31 | -56 | -50 | 27 | 3 | -42 | -113 | -394 | -220 | -285 |
| Staff expenses | -0 | -265 | -267 | -174 | -165 | -149 | -198 | -198 | -162 | -175 | -268 | -269 | -176 | -212 |
| EBITDA | 26 | -166 | -204 | -129 | -196 | -204 | -248 | -171 | -159 | -217 | -382 | -662 | -413 | -497 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4 | -5 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 26 | -166 | -204 | -129 | -201 | -209 | -253 | -171 | -159 | -217 | -382 | -662 | -413 | -497 |
| Net financials | 44 | 254 | 352 | 2 | -187 | 2.445 | 23 | 200 | -42 | 858 | -24 | 930 | 1.502 | 727 |
| Profit before tax | 71 | 88 | 148 | -127 | -388 | 2.236 | -230 | 29 | -201 | 641 | -405 | 268 | 1.107 | 230 |
| Tax | -22 | -5 | 15 | -29 | -77 | 16 | -50 | -32 | -52 | 87 | -107 | -78 | 4 | -79 |
| Net profit | 93 | 93 | 132 | -98 | -311 | 2.221 | -179 | 61 | -149 | 554 | -298 | 346 | 1.085 | 309 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.735 | 2.528 | 2.432 | 2.209 | 2.019 | 3.595 | 3.064 | 2.651 | 2.435 | 3.110 | 2.746 | 2.674 | 3.132 | 2.838 |
| Equity | 1.288 | 1.301 | 1.334 | 947 | 586 | 2.731 | 2.502 | 2.463 | 2.314 | 2.867 | 2.445 | 2.541 | 3.026 | 2.735 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.447 | 1.227 | 1.098 | 1.263 | 1.433 | 863 | 562 | 188 | 121 | 242 | 301 | 134 | 106 | 103 |
| Total debt | 1.447 | 1.227 | 1.098 | 1.263 | 1.433 | 863 | 562 | 188 | 121 | 242 | 301 | 134 | 106 | 103 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
EN Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 20.0% | 2015 | |
| Individual | 33.3% | 20.0% | 2015 | |
MERCAPTO ApS | Company | 15.0% | 0.0% | 2015 |
| Individual | 10.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Erik Nørregaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Annelise Suhr Frydenberg | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Bo Johan Frydenberg | Board of Directors | 0 companies |
| Jette Lai | Board of Directors | 0 companies |
| Henrik Sprechler Linnemann-Schmidt | Board of Directors | 0 companies |
| Anette Eggert Frydenberg | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Hans Christoffersen | Board of Directors | 0 companies |