| Revenue | DKK 3M | -14% |
| EBITDA | DKK 1,5M | -24% |
| Net profit | DKK -1,7M | -5996% |
| Total assets | DKK 47,4M | -7% |
| Equity | DKK 26,6M | -6% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.201 | 7.688 | 7.212 | 5.780 | 6.107 | 6.836 | 6.259 | 3.948 | 2.724 | 3.581 | 3.361 | 988 | 3.446 | 2.964 |
| Staff expenses | -2.559 | -2.574 | -1.846 | -1.394 | -1.528 | -2.256 | -2.485 | -1.802 | -1.610 | -1.280 | -1.448 | -1.487 | -1.417 | -1.429 |
| EBITDA | 4.642 | 5.114 | 5.365 | 4.387 | 4.578 | 4.580 | 3.774 | 2.145 | 1.114 | 2.130 | 1.913 | -499 | 2.029 | 1.534 |
| Depreciation & amort. | 2.723 | 2.645 | 1.919 | 2.306 | -2.541 | -2.565 | -2.300 | -2.232 | -1.832 | -1.679 | -1.804 | -1.851 | -2.104 | -1.388 |
| EBIT | 1.919 | 2.470 | 3.447 | 2.080 | 2.037 | 2.015 | 1.474 | -87 | -718 | 451 | 109 | -2.350 | -76 | 146 |
| Net financials | 1.219 | 1.248 | 7.121 | 4.326 | 998 | 31 | 1.750 | 579 | 14 | -349 | 1.146 | 431 | -307 | -1.957 |
| Profit before tax | 3.139 | 3.717 | 10.568 | 6.406 | 3.035 | 2.046 | 3.224 | 492 | -703 | 102 | 1.255 | -1.919 | -383 | -1.811 |
| Tax | 317 | 316 | 653 | 382 | 381 | 405 | 226 | -123 | -223 | 29 | -104 | -488 | -356 | -161 |
| Net profit | 2.822 | 3.401 | 9.915 | 6.025 | 2.654 | 1.641 | 2.999 | 615 | -480 | 74 | 1.359 | -1.431 | -27 | -1.650 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.284 | 35.693 | 48.474 | 49.710 | 44.838 | 45.281 | 49.561 | 49.070 | 54.332 | 53.153 | 51.522 | 50.713 | 51.221 | 47.394 |
| Equity | 12.970 | 15.871 | 25.287 | 29.811 | 31.465 | 31.606 | 33.605 | 32.220 | 30.840 | 28.914 | 29.723 | 28.291 | 28.264 | 26.614 |
| Long-term debt | 9.850 | 7.497 | 6.108 | 5.229 | 3.163 | 3.589 | 6.619 | 5.394 | 10.880 | 9.509 | 8.345 | 6.881 | 8.527 | 7.566 |
| Short-term debt | 12.454 | 11.399 | 15.578 | 12.946 | 8.526 | 8.386 | 7.565 | 9.807 | 11.054 | 12.760 | 11.494 | 14.068 | 13.135 | 12.076 |
| Total debt | 22.304 | 18.896 | 21.686 | 18.176 | 11.689 | 11.975 | 14.184 | 15.201 | 21.934 | 22.269 | 19.839 | 20.949 | 21.662 | 19.643 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
AA Audit | Audit | 1989 | — | — |
PE Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Aage Abild | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |