| Revenue | DKK -231K | -3% |
| EBITDA | DKK -264K | +63% |
| Net profit | DKK 159K | -89% |
| Total assets | DKK 25,4M | -1% |
| Equity | DKK 13,7M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -173 | -32 | -359 | -289 | -279 | -318 | -305 | -172 | -34 | 185 | -323 | 197 | -239 | -231 |
| Staff expenses | -1.671 | -1.606 | -1.428 | -611 | -456 | -707 | -930 | -927 | -1.027 | -1.145 | -1.097 | -807 | -467 | -33 |
| EBITDA | -1.844 | -1.912 | -1.787 | -901 | -735 | -1.025 | -1.235 | -1.457 | -1.061 | -960 | -1.420 | -611 | -706 | -264 |
| Depreciation & amort. | 4.504 | 359 | 78 | -78 | -78 | -82 | -95 | -43 | -48 | -40 | -57 | -37 | -33 | -33 |
| EBIT | -6.348 | -2.271 | -1.865 | -979 | -813 | -1.107 | -1.330 | -1.499 | -1.109 | -1.000 | -1.477 | -648 | -738 | -297 |
| Net financials | 748 | 891 | 1.938 | 1.589 | -776 | 1.228 | 565 | 345 | -463 | 3.952 | -2.562 | 1.159 | 2.188 | 463 |
| Profit before tax | -5.600 | -1.380 | 73 | 610 | -1.589 | 122 | -765 | -1.154 | -1.572 | 2.953 | -4.039 | 512 | 1.450 | 166 |
| Tax | 0 | 0 | 0 | -0 | 0 | -5 | 0 | -0 | -0 | -0 | 28 | 13 | 23 | 6 |
| Net profit | -5.601 | -1.380 | 73 | 610 | -1.589 | 127 | -765 | -1.154 | -1.572 | 2.953 | -4.067 | 499 | 1.426 | 159 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.657 | 25.979 | 25.640 | 25.673 | 22.436 | 24.252 | 22.999 | 20.262 | 24.419 | 27.379 | 23.638 | 24.339 | 25.733 | 25.370 |
| Equity | 23.614 | 19.837 | 19.910 | 20.422 | 18.733 | 18.358 | 16.968 | 15.290 | 13.217 | 15.720 | 11.653 | 12.152 | 13.578 | 13.738 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.044 | 6.142 | 5.730 | 5.251 | 3.704 | 5.894 | 6.031 | 4.972 | 11.201 | 11.659 | 11.986 | 12.187 | 12.155 | 11.632 |
| Total debt | 3.044 | 6.142 | 5.730 | 5.251 | 3.704 | 5.894 | 6.031 | 4.972 | 11.201 | 11.659 | 11.986 | 12.187 | 12.155 | 11.632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 1989 | — | — |
NH Audit | Audit | 1989 | — | — |
KK Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Adam Mikael Dreyer | Management | 0 companies |
| Niels Harder | Audit | 0 companies |
| Kurt Køppen Mieritz | Management | 0 companies |
| Jesper Køppen Fenger-Mieritz | Board of Directors | 0 companies |
| Lene Mieritz | Chairman | 0 companies |