| Revenue | DKK 412K | +41% |
| EBITDA | DKK -50K | +83% |
| Net profit | DKK -1,2M | -247% |
| Total assets | DKK 16,3M | -8% |
| Equity | DKK 16M | -7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.328 | 749 | 502 | -229 | -212 | -145 | -80 | -50 | -52 | -118 | -97 | -52 | 293 | 412 |
| Staff expenses | -100 | -100 | -227 | -170 | -301 | -102 | -506 | -200 | -200 | -200 | -200 | -255 | -523 | -461 |
| EBITDA | 1.228 | 649 | 275 | -398 | -513 | -294 | -585 | -250 | -252 | -318 | -297 | -307 | -296 | -50 |
| Depreciation & amort. | -81 | -66 | -107 | 109 | 109 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13 | -13 |
| EBIT | 1.148 | 583 | 168 | -507 | -622 | -294 | -585 | -250 | -252 | -318 | -297 | -307 | -309 | -63 |
| Net financials | -32 | 222 | -7 | 1.634 | 1.325 | 1.437 | 1.732 | 1.915 | 1.261 | 3.500 | 973 | 570 | 1.339 | -1.435 |
| Profit before tax | 1.115 | 805 | 161 | 1.058 | 703 | 1.143 | 1.147 | 1.665 | 1.009 | 3.182 | 676 | 264 | 1.030 | -1.497 |
| Tax | -108 | -53 | -147 | 99 | -148 | -66 | -23 | 84 | -25 | 416 | -61 | 36 | 243 | -346 |
| Net profit | 1.223 | 857 | 309 | 807 | 850 | 1.208 | 1.170 | 1.581 | 1.035 | 2.761 | 737 | 216 | 784 | -1.152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.320 | 8.778 | 8.910 | 9.839 | 10.518 | 11.379 | 12.452 | 13.825 | 14.407 | 17.308 | 17.074 | 16.632 | 17.720 | 16.311 |
| Equity | 8.298 | 8.756 | 8.864 | 9.442 | 10.057 | 11.030 | 11.900 | 13.181 | 13.916 | 16.377 | 16.814 | 16.581 | 17.247 | 15.973 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 157 | 677 | 0 | 0 | 170 | 0 |
| Short-term debt | 22 | 22 | 33 | 25 | 442 | 339 | 552 | 323 | 333 | 253 | 260 | 51 | 284 | 338 |
| Total debt | 22 | 22 | 33 | 25 | 442 | 339 | 552 | 644 | 491 | 931 | 260 | 51 | 454 | 338 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Management | Management | 1989 | — | — |
PL Management | Management | 2001 | — | — |
PR Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Peter Lund Abildtrup | Management | 0 companies |
| Preben Rokkjær | Management | 0 companies |
| Peter Lindbjerg | Board of Directors | 0 companies |
| Søren Filip Christensen | Board of Directors | 0 companies |
| Preben Lie | Board of Directors | 0 companies |
| John Palle Andersen | Chairman | 0 companies |
| Flemming Rosenaa Dufke | Chairman | 0 companies |
| Sven Karlsen | Board of Directors | 0 companies |
| Knud Skov | Board of Directors | 0 companies |
| Lars Wrist Knudsen | Board of Directors | 0 companies |
| Gert Rolien Bach Nielsen | Board of Directors | 0 companies |
| Hanne Kreth Christensen | Board of Directors | 0 companies |