| Revenue | DKK 1,1M | +7% |
| EBITDA | DKK 42K | +1452% |
| Net profit | DKK 5K | +118% |
| Total assets | DKK 1,7M | +4% |
| Equity | DKK 562K | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 796 | 688 | 917 | 988 | 1.193 | 1.088 | 1.039 | 1.247 | 1.542 | 769 | 834 | 988 | 1.060 |
| Staff expenses | -934 | -864 | -905 | -939 | -862 | -827 | -899 | -956 | -1.046 | -902 | -1.045 | -991 | -1.018 |
| EBITDA | -137 | -70 | 12 | 50 | 331 | 301 | 141 | 292 | 496 | -133 | -211 | -3 | 42 |
| Depreciation & amort. | -33 | -37 | -37 | -37 | -12 | 20 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -171 | -106 | -25 | 13 | 319 | 281 | 141 | 292 | 496 | -133 | -211 | -3 | 42 |
| Net financials | -14 | 1 | -22 | -21 | -15 | -1 | -8 | -4 | -7 | -12 | -16 | -32 | -35 |
| Profit before tax | -185 | -106 | -47 | -8 | 304 | 280 | 133 | 287 | 488 | -145 | -227 | -36 | 6 |
| Tax | -46 | 53 | -8 | 63 | 50 | 35 | 30 | 64 | 108 | -30 | -50 | -7 | 1 |
| Net profit | -139 | -158 | -39 | -71 | 254 | 246 | 103 | 224 | 380 | -115 | -177 | -28 | 5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.122 | 1.075 | 1.009 | 901 | 1.145 | 1.162 | 1.068 | 2.117 | 1.809 | 1.581 | 1.500 | 1.623 | 1.693 |
| Equity | 481 | 322 | 283 | 212 | 466 | 608 | 605 | 721 | 991 | 762 | 585 | 557 | 562 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 641 | 753 | 726 | 689 | 679 | 554 | 463 | 1.394 | 818 | 819 | 915 | 1.066 | 1.130 |
| Total debt | 641 | 753 | 726 | 689 | 679 | 554 | 463 | 1.394 | 818 | 819 | 915 | 1.066 | 1.130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
LA Management | Management | 1996 | — | — |
SS Management | Management | 1988 | — | — |
SL Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Lis Aarslev | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Søren Leo Aarslev | Management | 0 companies |
| Michael Aarslev | Board of Directors | 0 companies |
| Lars Christian Aarslev | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Anna Britta Aarslev | Board of Directors | 0 companies |