| Revenue | DKK 769K | -3% |
| EBITDA | DKK 403K | -6% |
| Net profit | DKK -23K | +67% |
| Total assets | DKK 9,4M | -7% |
| Equity | DKK 4,5M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 654 | -841 | — | — | 2.014 | 994 | 964 | 449 | 775 | 943 | 1.198 | 1.144 | 793 | 769 |
| Staff expenses | -15 | -189 | -0 | -0 | -298 | -139 | -397 | -367 | -318 | -367 | -368 | -366 | -365 | -366 |
| EBITDA | 639 | -556 | 0 | 0 | 1.716 | 855 | 567 | 82 | 457 | 576 | 830 | 778 | 427 | 403 |
| Depreciation & amort. | -98 | -48 | -0 | -0 | -67 | -67 | -67 | -67 | -67 | -67 | -78 | -92 | -92 | -92 |
| EBIT | 541 | -604 | 0 | 0 | 1.648 | 788 | 500 | 14 | 390 | 509 | 752 | 686 | 335 | 311 |
| Net financials | -345 | -314 | 0 | 0 | -314 | -157 | -207 | -217 | -218 | -216 | -315 | -336 | -414 | -337 |
| Profit before tax | 197 | -290 | 0 | 0 | 1.334 | 630 | 292 | -203 | 172 | 292 | 437 | 350 | -78 | -26 |
| Tax | 49 | -88 | -0 | -0 | 295 | 141 | -12 | -50 | 81 | 84 | 114 | 85 | -7 | -3 |
| Net profit | 148 | -201 | 0 | 0 | 1.039 | 490 | 304 | -153 | 91 | 209 | 323 | 265 | -71 | -23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.233 | 5.311 | 0 | 0 | 9.252 | 9.839 | 9.706 | 9.409 | 10.088 | 9.771 | 10.819 | 10.575 | 10.202 | 9.437 |
| Equity | 271 | 472 | 0 | 0 | 3.038 | 3.528 | 3.831 | 3.679 | 3.770 | 3.978 | 4.301 | 4.566 | 4.495 | 4.472 |
| Long-term debt | 0 | 0 | 0 | 0 | 303 | 135 | 70 | 0 | 28 | 81 | 109 | 86 | 0 | 0 |
| Short-term debt | 4.962 | -4.839 | 0 | 0 | 5.910 | 6.165 | 5.790 | 5.731 | 6.273 | 5.692 | 6.384 | 5.898 | 5.690 | 4.952 |
| Total debt | 4.962 | -4.839 | 0 | 0 | 6.213 | 6.300 | 5.860 | 5.731 | 6.301 | 5.773 | 6.493 | 5.985 | 5.690 | 4.952 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB | Audit | 1989 | — | — |
PN | Audit | 1996 | — | — |
CA Founder | Founder | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Bloch Pedersen | Audit | 0 companies |
| Peter Nordlund Borring | Audit | 0 companies |
| Conny Andersen | Founder | 0 companies |