| Revenue | DKK 7,1M | +9% |
| EBITDA | DKK 4,7M | -67% |
| Net profit | DKK 5,5M | -63% |
| Total assets | DKK 152,6M | +3% |
| Equity | DKK 97,5M | +6% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.881 | 7.760 | 6.991 | 6.493 | 7.069 |
| Staff expenses | -1.037 | -1.844 | -865 | -482 | -0 |
| EBITDA | 16.797 | 3.144 | 2.831 | 14.345 | 4.723 |
| Depreciation & amort. | -35 | -35 | -35 | -29 | -0 |
| EBIT | 16.762 | 3.109 | 2.796 | 14.315 | 4.723 |
| Net financials | 288 | -2 | 563 | 3.516 | 1.273 |
| Profit before tax | 17.500 | 3.418 | 3.653 | 18.110 | 6.485 |
| Tax | 3.579 | 614 | 563 | 3.107 | 946 |
| Net profit | 13.921 | 2.804 | 3.090 | 15.003 | 5.540 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 133.973 | 133.241 | 133.210 | 148.836 | 152.575 |
| Equity | 71.063 | 73.866 | 76.956 | 91.959 | 97.499 |
| Long-term debt | 28.905 | 24.767 | 22.447 | 20.723 | 18.867 |
| Short-term debt | 21.416 | 22.155 | 21.120 | 20.711 | 20.379 |
| Total debt | 50.321 | 46.921 | 43.567 | 41.434 | 39.247 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
AL Management | Management | 1989 – 1996 |
MH Management | Management | 1989 – 1991 |
ET | Audit | 1989 – 1990 |
HR Management | Management | 1989 – 1994 |
SS Management | Management | 1989 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1989 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Lyngholm | Management | 0 companies |
| Maria Hurtigkarl | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Helmuth Roy Hurtigkarl | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |