| Revenue | DKK 360K | +59% |
| EBITDA | DKK 147K | +1643% |
| Net profit | DKK 523K | +491% |
| Total assets | DKK 7,1M | +8% |
| Equity | DKK 3,8M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 547 | 561 | 498 | 542 | 524 | 290 | 653 | 122 | 7 | 301 | 79 | 55 | 226 | 360 |
| Staff expenses | -184 | -137 | -175 | -178 | -213 | -173 | -159 | -376 | -365 | -635 | -757 | -365 | -43 | -0 |
| EBITDA | 363 | 424 | 323 | 2.488 | 2.653 | 117 | 479 | -282 | -367 | -290 | -693 | -316 | 8 | 147 |
| Depreciation & amort. | -54 | -73 | -180 | -0 | -0 | -72 | -51 | -4 | -7 | -18 | -60 | -26 | -98 | -32 |
| EBIT | 309 | 351 | 143 | 2.488 | 2.653 | 45 | 428 | -286 | -375 | -308 | -753 | -342 | -89 | 115 |
| Net financials | -20 | -3 | -8 | 2 | -61 | -239 | -232 | 496 | 985 | 1.171 | 171 | 1.667 | 178 | 407 |
| Profit before tax | 289 | 348 | 135 | 178 | 166 | -193 | 196 | 210 | 610 | 863 | -582 | 1.325 | 88 | 523 |
| Tax | -23 | -31 | -81 | -47 | -49 | 13 | -84 | 179 | 4 | 13 | 1 | -0 | -0 | -0 |
| Net profit | 311 | 379 | 215 | 2.537 | 2.641 | -207 | 280 | 31 | 606 | 850 | -584 | 1.325 | 88 | 523 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.435 | 3.545 | 3.830 | 3.644 | 3.869 | 4.185 | 4.286 | 3.059 | 3.377 | 4.420 | 4.891 | 6.413 | 6.576 | 7.096 |
| Equity | — | 2.774 | 2.891 | 3.017 | 3.232 | 3.039 | 3.319 | 2.639 | 3.245 | 4.095 | 3.398 | 3.923 | 3.611 | 3.812 |
| Long-term debt | 511 | 434 | 261 | 198 | 376 | 815 | 588 | 0 | 0 | 0 | 1.400 | 0 | 273 | 197 |
| Short-term debt | 490 | 329 | 677 | 329 | 261 | 331 | 378 | 420 | 133 | 326 | 93 | 2.490 | 2.692 | 3.088 |
| Total debt | 1.000 | 763 | 938 | 627 | 637 | 1.146 | 966 | 420 | 133 | 326 | 1.493 | 2.490 | 2.965 | 3.284 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB | Audit | 1991 | — | — |
ET | 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% | 2019 | |
| Individual | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Niels-Erling Bruun-Larsen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |