| Revenue | DKK -1,1M | -48% |
| EBITDA | DKK 283K | +102% |
| Net profit | DKK 3,1M | -95% |
| Total assets | DKK 82,6M | -8% |
| Equity | DKK 80,4M | -2% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 23.218 | 24.259 | -1.080 | -2.178 | -1.134 |
| Staff expenses | -15.921 | -22.200 | -0 | -5.128 | -1.034 |
| EBITDA | 3.003 | 2.050 | -1.080 | -18.811 | 283 |
| Depreciation & amort. | -13.949 | -1.908 | -0 | -0 | -0 |
| EBIT | -10.946 | 142 | -1.080 | -18.811 | 283 |
| Net financials | -804 | -1.308 | 6.073 | 77.608 | 3.165 |
| Profit before tax | -11.750 | -1.166 | 4.993 | 58.797 | 3.448 |
| Tax | 2.874 | 428 | -323 | -2.717 | 358 |
| Net profit | -14.623 | -1.206 | 5.316 | 61.514 | 3.091 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 57.692 | 50.191 | 27.579 | 89.408 | 82.568 |
| Equity | 11.857 | 11.504 | 14.632 | 81.826 | 80.426 |
| Long-term debt | 21.836 | 8.444 | 0 | 446 | 132 |
| Short-term debt | 20.011 | 25.914 | 12.946 | 3.979 | 2.010 |
| Total debt | 41.847 | 34.358 | 12.946 | 4.424 | 2.142 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
ET | Audit | 1989 – 1990 |
HR Audit | Audit | 1997 – 2001 |
PE Management | Management | 1989 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
| Former (1) | ||
| Board of Directors | 2018 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Individual | 5–9.99% | 5–9.99% | 2024 | |
| Individual | 5–9.99% | 5–9.99% | 2024 | |
| Individual | 5–9.99% | 5–9.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| HAVEHØJGÅRD REVISION | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Birgit Hillerup Møller | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |