| Revenue | DKK -287K | +14% |
| EBITDA | DKK -513K | -11% |
| Net profit | DKK 733K | -38% |
| Total assets | DKK 18,2M | +9% |
| Equity | DKK 12,8M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -85 | -145 | -97 | — | -129 | -84 | -159 | -107 | -101 | -124 | -129 | -252 | -287 |
| Staff expenses | -100 | -102 | -135 | -165 | -0 | -185 | -192 | -192 | -195 | -200 | -210 | -212 | -210 | -226 |
| EBITDA | -202 | -188 | -280 | -262 | 0 | -314 | -276 | -351 | -302 | -301 | -334 | -341 | -462 | -513 |
| Depreciation & amort. | -0 | -0 | -3 | -3 | -0 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -202 | -188 | -283 | -265 | 0 | -318 | -276 | -351 | -302 | -301 | -334 | -341 | -462 | -513 |
| Net financials | 376 | 1.159 | 1.324 | 1.206 | 0 | 1.419 | -151 | 262 | 48 | 2.050 | 1.778 | -1.902 | 1.978 | 1.418 |
| Profit before tax | 175 | 971 | 1.041 | 940 | 0 | 1.102 | -427 | -89 | -254 | 1.748 | 1.444 | -2.243 | 1.516 | 905 |
| Tax | 41 | 221 | 256 | 224 | -0 | 244 | -93 | -12 | -65 | 377 | 309 | -494 | 328 | 171 |
| Net profit | 133 | 750 | 784 | 716 | 0 | 858 | -333 | -77 | -189 | 1.371 | 1.135 | -1.749 | 1.189 | 733 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.611 | 11.414 | 11.627 | 11.524 | 0 | 11.311 | 0 | 14.630 | 14.015 | 15.665 | 17.055 | 14.875 | 16.665 | 18.175 |
| Equity | 10.362 | 10.205 | 10.389 | 10.505 | 0 | 10.997 | 0 | 10.286 | 10.097 | 11.468 | 12.603 | 10.854 | 12.042 | 12.776 |
| Long-term debt | 0 | 0 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 157 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 | 1.209 | 1.237 | 861 | 0 | 314 | 0 | 4.344 | 3.918 | 4.040 | 4.452 | 4.021 | 4.623 | 5.400 |
| Total debt | 1.249 | 1.209 | 1.237 | 1.017 | 0 | 314 | 0 | 4.344 | 3.918 | 4.197 | 4.452 | 4.021 | 4.623 | 5.400 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
OH | Audit | 1995 | — | — |
P | Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet G.T. Sort's Eftf | Audit | 0 companies |
| Ole Hvid Christiansen | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Jens Ejbye Schmidt | Board of Directors | 0 companies |
| Lisa Ejbye Schmidt | Board of Directors | 0 companies |