| Revenue | DKK 54K | +80% |
| EBITDA | DKK 15K | +279% |
| Net profit | DKK 2,1M | -57% |
| Total assets | DKK 113,1M | +4% |
| Equity | DKK 61,4M | +3% |
| Employees | — | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 7 | 29 | 0 | 0 | 11 | 96 | 0 | 54 | 30 | 30 | 66 | 30 | 54 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 7 | 29 | 0 | 0 | 11 | 65 | -40 | 16 | -9 | -8 | 28 | -8 | 15 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 7 | 29 | 0 | 0 | 11 | 65 | -40 | 16 | -9 | -8 | 28 | -8 | 15 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 494 | -857 | 600 | 4.947 | 12.062 | 11.429 | 10.461 | 4.753 | 5.488 | -1.457 | 4.585 | 1.927 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 254 | 523 | -857 | 600 | 4.959 | 12.127 | 11.389 | 10.477 | 4.744 | 5.480 | -1.430 | 4.577 | 1.942 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -156 | 263 | 35 | 23 | -5 | -33 | -88 | -105 | -93 | -92 | -90 | -191 | -127 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 410 | 260 | -892 | 577 | 4.964 | 12.160 | 11.477 | 10.582 | 4.837 | 5.571 | -1.340 | 4.767 | 2.069 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.442 | 12.598 | 10.747 | 22.660 | 30.797 | 65.659 | 94.115 | 104.791 | 107.315 | 107.437 | 103.782 | 109.165 | 113.106 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.181 | 12.441 | 10.549 | 10.299 | 24.083 | 49.628 | 56.296 | 65.878 | 63.715 | 57.387 | 55.567 | 59.854 | 61.433 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.000 | 9.000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261 | 157 | 198 | 12.361 | 6.714 | 6.031 | 28.819 | 38.913 | 43.600 | 50.051 | 48.216 | 49.312 | 51.673 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261 | 157 | 198 | 12.361 | 6.714 | 16.031 | 37.819 | 38.913 | 43.600 | 50.051 | 48.216 | 49.312 | 51.673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
OA Audit | Audit | 1989 | — | — |
PE Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 0.0% | 2020 | |
| Individual | 25.0% | 100.0% | 2020 | |
| Individual | 10.0% | 0.0% | 2020 | |
| Individual | 10.0% | 0.0% | 2020 | |
| Individual | 10.0% | 0.0% | 2020 | |
| Individual | 50.0% | 50.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Alstrøm | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |