| Revenue | — | — |
| EBITDA | DKK -397K | +24% |
| Net profit | DKK 11,4M | +178% |
| Total assets | DKK 79,8M | +30% |
| Equity | DKK 71M | +19% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 162 | 162 | 162 | 148 | 120 | 120 | 132 | — | — | — | — | — | — | — |
| Staff expenses | -157 | -157 | -165 | -181 | -180 | -181 | -181 | -181 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -173 | -219 | -237 | -329 | 157 | -305 | 4.312 | -399 | -530 | -518 | -493 | -474 | -519 | -397 |
| Depreciation & amort. | -20 | -15 | -96 | -96 | 223 | -81 | -186 | -146 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -193 | -234 | -333 | -425 | -66 | -386 | 4.126 | -545 | -530 | -518 | -493 | -474 | -519 | -397 |
| Net financials | 1.822 | 1.744 | 356 | -986 | 513 | 705 | 1.004 | 1.042 | 297 | 1.402 | 1.154 | 6.094 | 4.843 | 12.186 |
| Profit before tax | 1.629 | 1.510 | 24 | -1.411 | 447 | 319 | 5.130 | 497 | -233 | 884 | 661 | 5.620 | 4.324 | 11.789 |
| Tax | 395 | 379 | 27 | -176 | 108 | 87 | 938 | 41 | 32 | 232 | 87 | 104 | 209 | 346 |
| Net profit | 1.234 | 1.132 | -3 | -1.234 | 339 | 232 | 4.192 | 456 | -265 | 652 | 574 | 5.516 | 4.115 | 11.443 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.836 | 52.356 | 52.001 | 50.180 | 54.039 | 52.713 | 56.467 | 55.325 | 54.849 | 51.049 | 51.344 | 57.938 | 61.632 | 79.842 |
| Equity | 44.381 | 45.013 | 44.510 | 42.775 | 43.114 | 43.246 | 49.084 | 49.440 | 49.076 | 49.628 | 50.101 | 55.517 | 59.532 | 70.975 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134 | 1.489 | 1.221 | 2.555 |
| Short-term debt | 10.454 | 7.343 | 7.491 | 7.405 | 10.925 | 9.467 | 7.383 | 5.885 | 5.773 | 1.422 | 1.109 | 931 | 878 | 6.311 |
| Total debt | 10.454 | 7.343 | 7.491 | 7.405 | 10.925 | 9.467 | 7.383 | 5.885 | 5.773 | 1.422 | 1.242 | 2.421 | 2.100 | 8.867 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Audit | Audit | 1989 | — | — |
ES Founder | Founder | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Marie Kusk | Audit | 0 companies |
| Else Signe Nielsen | Founder | 0 companies |