| Revenue | DKK 249K | -2% |
| EBITDA | DKK 158K | -9% |
| Net profit | DKK 70K | +88% |
| Total assets | DKK 2,9M | -25% |
| Equity | DKK 2,7M | +0% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | -68 | -75 | -34 | -27 | 79 | 66 | 70 | 12 | 116 | 118 | 122 | 256 | 249 |
| Staff expenses | -343 | -334 | -8 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -81 | -90 |
| EBITDA | -354 | 277 | -83 | -24 | -27 | 79 | 43 | 70 | 12 | 116 | 118 | 122 | 174 | 158 |
| Depreciation & amort. | 24 | -5 | -0 | -0 | -9 | -39 | -30 | -32 | -32 | -73 | -74 | -75 | -75 | -76 |
| EBIT | -378 | 271 | -83 | -24 | -36 | 40 | 12 | 38 | -20 | 43 | 44 | 48 | 99 | 82 |
| Net financials | 139 | -454 | -16 | -21 | 126 | -128 | -341 | -88 | 123 | 107 | 77 | 1.200 | -40 | 15 |
| Profit before tax | -109 | -128 | -99 | 194 | 90 | -88 | -328 | -50 | 103 | 150 | 122 | 1.248 | 58 | 97 |
| Tax | 65 | 7 | 7 | 119 | -2 | 7 | 2 | -6 | 20 | 9 | 9 | 11 | 21 | 28 |
| Net profit | -174 | -134 | -106 | 75 | 92 | -95 | -330 | -44 | 83 | 141 | 112 | 1.236 | 37 | 70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.461 | 3.895 | 3.143 | 3.128 | 3.177 | 3.326 | 2.899 | 2.669 | 2.446 | 2.774 | 2.807 | 4.394 | 3.912 | 2.921 |
| Equity | 3.054 | 3.092 | 2.586 | 2.562 | 2.554 | 2.307 | 1.874 | 1.630 | 1.584 | 1.575 | 1.574 | 2.755 | 2.733 | 2.742 |
| Long-term debt | 0 | 0 | 0 | 0 | 24 | 24 | 24 | 24 | 10 | 18 | 15 | 4 | 0 | 0 |
| Short-term debt | 407 | -803 | 557 | 566 | 599 | 995 | 1.000 | 1.015 | 852 | 1.181 | 1.218 | 1.633 | 1.179 | 179 |
| Total debt | 407 | -803 | 557 | 566 | 623 | 1.019 | 1.025 | 1.039 | 862 | 1.199 | 1.233 | 1.637 | 1.179 | 179 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Audit | Audit | 2001 | — | — |
ET | Audit | 1989 | — | — |
JG Audit | Audit | 1989 | — | — |
SS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Bjørn Andersen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| John Grøn | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |