| Revenue | DKK -81K | +9% |
| EBITDA | DKK -213K | +5% |
| Net profit | DKK 25K | -87% |
| Total assets | DKK 8,7M | +4% |
| Equity | DKK 5,2M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131 | 278 | 585 | -19 | 210 | 83 | -216 | 85 | -161 | -57 | -155 | 73 | -74 | -81 |
| Staff expenses | -332 | -222 | -319 | -312 | -348 | -383 | -424 | -353 | -324 | -279 | -214 | -119 | -150 | -132 |
| EBITDA | -202 | 55 | 266 | -332 | -138 | -300 | -640 | -268 | -485 | -336 | -369 | -46 | -224 | -213 |
| Depreciation & amort. | 11 | 31 | 36 | 41 | 41 | -32 | -34 | -15 | -15 | -27 | -28 | -32 | -33 | -20 |
| EBIT | -213 | 25 | 230 | -372 | -179 | -332 | -674 | -283 | -501 | -363 | -397 | -78 | -257 | -233 |
| Net financials | 166 | 164 | 167 | 330 | 282 | -33 | 631 | 820 | 744 | 687 | 629 | 445 | 362 | 172 |
| Profit before tax | -47 | 189 | 397 | -42 | 103 | -365 | -43 | 538 | 243 | 323 | 232 | 367 | 105 | -61 |
| Tax | -63 | 3 | 40 | -98 | -53 | -87 | -166 | -76 | -120 | -98 | -107 | -40 | -94 | -86 |
| Net profit | 17 | 187 | 357 | 56 | 156 | -279 | 122 | 613 | 363 | 422 | 339 | 407 | 199 | 25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.369 | 3.905 | 4.186 | 4.542 | 5.001 | 4.940 | 5.362 | 6.772 | 7.329 | 7.735 | 7.579 | 8.024 | 8.432 | 8.748 |
| Equity | 2.265 | 2.451 | 2.808 | 2.864 | 3.020 | 2.742 | 2.864 | 3.477 | 3.841 | 4.262 | 4.601 | 5.008 | 5.207 | 5.233 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 146 | 0 | 0 | 59 | 31 | 16 | 27 | 49 |
| Short-term debt | 1.105 | 1.453 | 1.378 | 1.677 | 1.980 | 2.198 | 2.351 | 3.295 | 3.488 | 3.413 | 2.946 | 2.995 | 3.198 | 3.467 |
| Total debt | 1.105 | 1.453 | 1.378 | 1.677 | 1.980 | 2.198 | 2.498 | 3.295 | 3.488 | 3.472 | 2.978 | 3.011 | 3.225 | 3.515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1989 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 0.0% | 2020 | |
| Individual | 15.0% | 0.0% | 2020 | |
| Individual | 15.0% | 100.0% | 1989 | |
| Individual | 15.0% | 0.0% | 2020 | |
| Individual | 15.0% | 0.0% | 2020 | |
| Individual | 15.0% | 0.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Torsten Sørensen | Audit | 0 companies |
| Viggo Plejdrup | Chairman | 0 companies |
| Mogens Dalsgaard | Board of Directors | 0 companies |
| Inger Plejdrup | Board of Directors | 0 companies |
| Pimpilai Plejdrup | Board of Directors | 0 companies |