| Revenue | DKK 3,8M | -13% |
| EBITDA | DKK 424K | -8% |
| Net profit | DKK 73K | -69% |
| Total assets | DKK 2,4M | -7% |
| Equity | DKK 1,7M | -3% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76 | -104 | -28 | 119 | 168 | 672 | 737 | 9.170 | 8.935 | 4.780 | 7.719 | 7.939 | 5.796 | 4.354 | 3.790 |
| Staff expenses | -3 | -1 | -8 | -1 | -24 | -0 | -0 | -7.738 | -8.675 | -4.986 | -7.175 | -7.864 | -5.589 | -3.891 | -3.346 |
| EBITDA | 2 | -105 | -36 | 118 | 144 | 672 | 737 | 1.432 | 260 | -229 | 525 | 75 | 137 | 463 | 424 |
| Depreciation & amort. | 6 | -6 | -4 | -4 | -0 | -0 | -44 | -213 | -249 | -250 | -205 | -216 | -205 | -208 | -231 |
| EBIT | -4 | -111 | -40 | 113 | 143 | 672 | 693 | 1.219 | 10 | -479 | 320 | -141 | -68 | 255 | 193 |
| Net financials | -13 | -14 | -14 | -16 | -18 | -22 | -19 | -5 | -10 | -8 | 46 | 216 | 23 | -23 | -34 |
| Profit before tax | -17 | -62 | -53 | 97 | 126 | 650 | 674 | 1.214 | -0 | -487 | 366 | 75 | -45 | 232 | 159 |
| Tax | -4 | 31 | 1 | 85 | 28 | 143 | 148 | 268 | 2 | -106 | 82 | 17 | -9 | -0 | 86 |
| Net profit | -13 | -94 | -53 | 12 | 98 | 507 | 526 | 947 | -2 | -381 | 284 | 58 | -35 | 232 | 73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 656 | 674 | 658 | 1.026 | 613 | 1.339 | 3.664 | 4.323 | 3.686 | 3.819 | 3.606 | 2.498 | 2.018 | 2.551 | 2.376 |
| Equity | 154 | 61 | 8 | 20 | 118 | 625 | 1.151 | 2.097 | 2.095 | 1.714 | 1.886 | 1.829 | 1.562 | 1.794 | 1.731 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 501 | 613 | 651 | 1.006 | 495 | 714 | 2.513 | 2.212 | 1.574 | 2.076 | 1.720 | 661 | 456 | 758 | 560 |
| Total debt | 501 | 613 | 651 | 1.006 | 495 | 714 | 2.513 | 2.212 | 1.574 | 2.105 | 1.720 | 661 | 456 | 758 | 560 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
AH Audit | Audit | 1989 | — | — |
PE Management | Management | 2006 | — | — |
SS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Arne Høxbro Larsen | Audit | 0 companies |
| Patrick Eschricht Hickey | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Rikke Malene Simonsen | Board of Directors | 0 companies |
| Poul Kim Egeberg Christiansen | Board of Directors | 0 companies |
| Jesper Christensen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |