| Revenue | DKK 398K | -9% |
| EBITDA | DKK 95K | +147% |
| Net profit | DKK 32K | +116% |
| Total assets | DKK 1,8M | -9% |
| Equity | DKK 1,5M | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 134 | 257 | 615 | 412 | 361 | 302 | 336 | 362 | 249 | 599 | 2.815 | 435 | 436 | 398 |
| Staff expenses | -252 | -118 | -259 | -273 | -473 | -227 | -233 | -292 | -337 | -337 | -366 | -615 | -638 | -304 |
| EBITDA | -117 | 139 | 356 | 139 | -112 | 75 | 103 | 70 | -88 | 262 | 2.449 | -180 | -202 | 95 |
| Depreciation & amort. | -19 | -31 | 43 | 45 | 47 | -39 | -41 | -24 | -17 | -38 | -60 | -60 | -60 | -60 |
| EBIT | -136 | 108 | 313 | 94 | -158 | 36 | 63 | 47 | -104 | 224 | 2.389 | -240 | -262 | 35 |
| Net financials | -22 | -23 | -14 | -7 | -7 | -8 | -7 | -4 | -3 | -15 | -14 | -44 | 59 | -3 |
| Profit before tax | -158 | 85 | 299 | 87 | -101 | 29 | 56 | 42 | -108 | 208 | 2.375 | -284 | -203 | 32 |
| Tax | -24 | -19 | 88 | 26 | 32 | 9 | 16 | 12 | -20 | 49 | 358 | -3 | -0 | -0 |
| Net profit | -135 | 104 | 210 | 61 | -133 | 19 | 40 | 30 | -88 | 159 | 2.017 | -282 | -203 | 32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.586 | 1.627 | 1.711 | 1.707 | 1.584 | 1.594 | 1.602 | 1.621 | 1.589 | 2.144 | 4.409 | 3.211 | 2.026 | 1.845 |
| Equity | 783 | 900 | 1.123 | 1.198 | 1.077 | 1.110 | 1.163 | 1.206 | 1.131 | 1.304 | 3.321 | 2.639 | 1.636 | 1.540 |
| Long-term debt | 58 | 30 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 244 | 206 | 167 | 125 | 82 |
| Short-term debt | 452 | 423 | 288 | 210 | 238 | 207 | 146 | 117 | 180 | 282 | 880 | 405 | 266 | 223 |
| Total debt | 510 | 453 | 289 | 210 | 238 | 207 | 146 | 117 | 180 | 526 | 1.086 | 572 | 390 | 305 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
Rr | Audit | 1988 | — | — |
PE Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Reg. revisor Finn Bæk | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |