| Revenue | DKK 4,1M | -5717% |
| EBITDA | DKK 4,1M | +5717% |
| Net profit | DKK 2,2M | -30% |
| Total assets | DKK 33,3M | -1% |
| Equity | DKK 31,5M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -45 | -54 | -71 | -56 | -20 | -84 | -50 | -31 | -64 | -58 | -157 | -89 | -73 | 4.074 |
| Staff expenses | -0 | -100 | -150 | -100 | -40 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -45 | -154 | -221 | -156 | -60 | -84 | -50 | -31 | -64 | -58 | -157 | -89 | -73 | 4.074 |
| Depreciation & amort. | -0 | -0 | -41 | -45 | -49 | -61 | -61 | -67 | -67 | -71 | -71 | -87 | -120 | -92 |
| EBIT | -45 | -154 | -262 | -201 | -109 | -145 | -112 | -98 | -130 | -129 | -228 | -176 | -193 | 3.983 |
| Net financials | 3.803 | 1.094 | 2.139 | 904 | 1.400 | 1.960 | 677 | 1.213 | 299 | 2.918 | 161 | 2.277 | 3.739 | -801 |
| Profit before tax | 3.758 | 940 | 1.877 | 703 | 1.291 | 1.815 | 565 | 1.115 | 169 | 2.789 | -67 | 2.100 | 3.546 | 3.182 |
| Tax | 380 | 82 | 106 | 126 | 226 | 310 | 136 | 168 | 18 | 212 | 43 | 10 | 439 | 1.011 |
| Net profit | 3.376 | 855 | 1.771 | 577 | 1.066 | 1.505 | 429 | 947 | 151 | 2.577 | -110 | 2.090 | 3.107 | 2.171 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.323 | 23.261 | 24.785 | 24.924 | 26.067 | 27.710 | 31.113 | 31.336 | 28.036 | 30.476 | 30.282 | 31.078 | 33.768 | 33.323 |
| Equity | 21.522 | 22.282 | 23.954 | 24.433 | 25.398 | 26.802 | 27.125 | 27.964 | 27.690 | 30.267 | 30.042 | 31.032 | 31.940 | 31.510 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 0 | 153 | 0 | 0 | 1.288 | 0 |
| Short-term debt | 801 | 979 | 831 | 491 | 668 | 908 | 3.988 | 3.263 | 346 | 57 | 239 | 46 | 540 | 1.813 |
| Total debt | 801 | 979 | 831 | 491 | 668 | 908 | 3.988 | 3.371 | 346 | 209 | 239 | 46 | 1.828 | 1.813 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
AI Founder | Founder | 1989 | — | — |
NN Management | Management | 1989 | — | — |
KF Audit | Audit | 1989 | — | — |
HP Management | Management | 2003 | — | — |
LJ Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Lars Aaskov | Audit | 0 companies |
| Aboubakr Ibrahim Mostafa Eid | Founder | 0 companies |
| Nanna Norup | Management | 0 companies |
| Kurt Fog Pedersen | Audit | 0 companies |
| Helle Palner | Management | 0 companies |
| Lars Julian Dahlager Jørgensen | Management | 0 companies |
| Julie Marie Budtz Winding | Chairman | 0 companies |
| Lisa Margo Carew Dahlager | Board of Directors | 0 companies |
| Dorthe Kynde Nielsen | Board of Directors | 0 companies |
| Selma Dahlager Winding | Board of Directors | 0 companies |
| Fanny Dahlager Winding | Board of Directors | 0 companies |