| Revenue | DKK 593K | -55% |
| EBITDA | DKK -233K | -142% |
| Net profit | DKK -250K | -161% |
| Total assets | DKK 2,1M | -27% |
| Equity | DKK 1,8M | -14% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 962 | 2.380 | 2.650 | 3.068 | 3.201 | 2.031 | 1.210 | 1.620 | 1.171 | 2.222 | 924 | 540 | 1.329 | 593 |
| Staff expenses | -841 | -1.121 | -1.221 | -1.568 | -2.110 | -1.710 | -1.560 | -1.216 | -1.325 | -1.630 | -1.407 | -827 | -779 | -826 |
| EBITDA | 79 | 1.259 | 1.429 | 1.501 | 1.091 | 320 | -349 | 404 | -155 | 591 | -483 | -287 | 550 | -233 |
| Depreciation & amort. | -92 | -63 | -63 | -63 | 63 | -58 | -5 | -92 | -170 | -167 | -167 | -11 | -0 | -0 |
| EBIT | -13 | 1.196 | 1.366 | 1.438 | 1.028 | 262 | -354 | 312 | -325 | 424 | -650 | -298 | 550 | -233 |
| Net financials | -9 | 75 | 67 | 304 | -94 | 70 | 76 | 244 | 68 | 1.030 | -35 | -117 | -11 | -16 |
| Profit before tax | -21 | 1.271 | 1.434 | 1.742 | 934 | 332 | -278 | 556 | -257 | 1.454 | -685 | -415 | 540 | -250 |
| Tax | 2 | 306 | 323 | 394 | 215 | 68 | -61 | 123 | -57 | 320 | -151 | -113 | 133 | -0 |
| Net profit | -23 | 965 | 1.111 | 1.348 | 719 | 265 | -217 | 433 | -201 | 1.134 | -534 | -302 | 407 | -250 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.730 | 5.157 | 5.174 | 11.946 | 6.195 | 5.824 | 5.886 | 5.818 | 5.156 | 6.747 | 5.346 | 4.105 | 2.909 | 2.132 |
| Equity | 1.762 | 2.630 | 3.548 | 4.699 | 5.218 | 5.281 | 4.857 | 5.078 | 4.662 | 5.574 | 2.220 | 1.750 | 2.057 | 1.767 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 969 | 2.519 | 1.620 | 7.245 | 976 | 543 | 1.029 | 724 | 494 | 1.159 | 3.126 | 2.355 | 852 | 365 |
| Total debt | 969 | 2.519 | 1.620 | 7.245 | 976 | 543 | 1.029 | 724 | 494 | 1.159 | 3.126 | 2.355 | 852 | 365 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
| Audit | 1989 | — | — | |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 50.0% | 50.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Grothel & Perregaard/Henningse n & Holm | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Bernhard Lipsø | Board of Directors | 0 companies |
| Lizzie Inge Lipsø | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |