| Revenue | DKK 1,3M | -18% |
| EBITDA | DKK -5K | -107% |
| Net profit | DKK 148K | +112% |
| Total assets | DKK 26,9M | -2% |
| Equity | DKK 26,5M | +0% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 681 | 1.105 | 1.243 | 1.629 | 1.835 | 2.117 | 2.805 | 2.697 | 2.486 | 1.805 | 1.591 | 1.297 |
| Staff expenses | -14 | -216 | -371 | -470 | -795 | -1.009 | -1.207 | -1.301 | -1.064 | -990 | -548 | -525 | -355 |
| EBITDA | -6 | 400 | 560 | 605 | 322 | 301 | 582 | 1.120 | 960 | 470 | 200 | 78 | -5 |
| Depreciation & amort. | -4 | -4 | -4 | -4 | -35 | -28 | -28 | -30 | -33 | -39 | -39 | -34 | -6 |
| EBIT | -10 | 395 | 556 | 600 | 288 | 273 | 554 | 1.090 | 927 | 431 | 161 | 44 | -11 |
| Net financials | 39 | 404 | -17 | -9 | 2.344 | 132 | -9 | 133 | 18.240 | 4.251 | -520 | -1.342 | 183 |
| Profit before tax | 28 | 799 | 539 | 591 | 2.632 | 405 | 545 | 1.223 | 19.167 | 4.683 | -359 | -1.297 | 172 |
| Tax | -0 | 118 | 137 | 162 | 102 | 99 | 128 | 278 | 232 | 237 | 198 | -23 | 24 |
| Net profit | 28 | 682 | 402 | 429 | 2.530 | 306 | 417 | 946 | 18.935 | 4.445 | -557 | -1.274 | 148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 673 | 1.292 | 1.547 | 2.084 | 5.556 | 5.734 | 5.994 | 6.702 | 25.699 | 29.747 | 29.106 | 27.507 | 26.864 |
| Equity | 542 | 1.127 | 1.432 | 1.812 | 4.242 | 4.448 | 4.765 | 5.456 | 24.241 | 28.536 | 27.869 | 26.485 | 26.487 |
| Long-term debt | 0 | 0 | 0 | 0 | 883 | 837 | 791 | 745 | 698 | 652 | 607 | 571 | 0 |
| Short-term debt | 131 | 164 | 114 | 272 | 431 | 448 | 437 | 502 | 760 | 559 | 630 | 451 | 377 |
| Total debt | 131 | 164 | 114 | 272 | 1.314 | 1.286 | 1.229 | 1.247 | 1.459 | 1.211 | 1.237 | 1.022 | 377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
SA Audit | Audit | 1988 | — | — |
JF Audit | Audit | 1988 | — | — |
KO Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Sten Albert Heide | Audit | 0 companies |
| John Formsgaard | Audit | 0 companies |
| Kaj Ove Larsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Christine Dyck Brammer | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Peter Kirketerp | Board of Directors | 0 companies |
| Anette Dyck Brammer | Chairman | 0 companies |
| Rikke Vilhelm Martensen-Larsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Ernst Sauer | Board of Directors | 0 companies |
| Christoffer Dyck Brammer | Board of Directors | 0 companies |
| Henrik Barsing | Board of Directors | 0 companies |