| Revenue | DKK 124K | -70% |
| EBITDA | DKK -556K | -32% |
| Net profit | DKK -539K | -24% |
| Total assets | DKK 1,1M | -35% |
| Equity | DKK 1M | -34% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.512 | 1.641 | 2.330 | 3.140 | 796 | 1.020 | 1.072 | 862 | 1.427 | 1.603 | 70 | 412 | 124 |
| Staff expenses | -188 | -289 | -307 | -578 | -757 | -712 | -847 | -570 | -824 | -1.372 | -1.089 | -834 | -680 |
| EBITDA | 123 | 496 | 383 | 687 | 39 | 308 | 224 | 291 | 603 | 231 | -1.020 | -422 | -556 |
| Depreciation & amort. | 7 | -0 | 52 | 52 | 52 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 116 | 496 | 331 | 635 | -13 | 308 | 224 | 291 | 603 | 231 | -1.020 | -422 | -556 |
| Net financials | 4 | 23 | -8 | 0 | 29 | -13 | -29 | -40 | -16 | -17 | -69 | -11 | 17 |
| Profit before tax | 120 | 518 | 324 | 636 | 15 | 294 | 195 | 251 | 588 | 213 | -1.088 | -433 | -539 |
| Tax | 33 | 130 | 54 | 163 | 15 | 64 | 44 | 57 | 133 | 47 | 6 | -0 | -0 |
| Net profit | 86 | 388 | 269 | 473 | 0 | 230 | 152 | 194 | 455 | 166 | -1.095 | -433 | -539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 863 | 1.316 | 1.612 | 2.418 | 2.632 | 2.735 | 2.782 | 2.606 | 3.442 | 3.280 | 2.062 | 1.665 | 1.077 |
| Equity | 654 | 1.042 | 1.530 | 2.003 | 1.903 | 2.133 | 2.285 | 2.479 | 2.934 | 3.100 | 2.006 | 1.573 | 1.034 |
| Long-term debt | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 209 | 274 | 82 | 414 | 729 | 602 | 497 | 127 | 508 | 180 | 57 | 92 | 43 |
| Total debt | 209 | 274 | 83 | 415 | 729 | 602 | 497 | 127 | 508 | 180 | 57 | 92 | 43 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
| Audit | 1989 | — | — | |
SO Audit | Audit | 1994 | — | — |
OP Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2021 | |
TROMHOLT HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Reg. revisor Henning Petersen | Audit | 0 companies |
| Søren Olsen | Audit | 0 companies |
| Ole Petersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Tina Steneman | Chairman | 0 companies |
| Stefan Rasmus Wideland | Board of Directors | 0 companies |
| Poul Herlev Lorentzen | Board of Directors | 0 companies |
| Lars Ole Petersen | Chairman | 0 companies |