| Revenue | DKK 777K | -36% |
| EBITDA | DKK 366K | -52% |
| Net profit | DKK -1,7M | -413% |
| Total assets | DKK 39M | -8% |
| Equity | DKK 11,6M | -22% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 643 | 1.096 | 1.439 | 277 | -281 | 875 | 204 | 1.266 | 425 | 2.447 | 1.148 | 1.214 | 777 |
| Staff expenses | -584 | -649 | -696 | -688 | -428 | -402 | -410 | -590 | -453 | -730 | -399 | -449 | -411 |
| EBITDA | -129 | -554 | -232 | 89 | 54 | 474 | -207 | 676 | -28 | 1.716 | 749 | 765 | 366 |
| Depreciation & amort. | 68 | -596 | -82 | 249 | 382 | -123 | -140 | -171 | -149 | -327 | -322 | -330 | -290 |
| EBIT | -197 | -1.149 | -314 | -161 | -327 | 351 | -346 | 506 | -177 | 1.390 | 427 | 435 | 76 |
| Net financials | 257 | 160 | -165 | -470 | 5.863 | 147 | -656 | -425 | 67 | -132 | 243 | -848 | -1.551 |
| Profit before tax | 60 | -989 | -480 | -631 | 5.535 | 498 | -1.002 | 81 | -110 | 1.258 | 669 | -413 | -1.475 |
| Tax | -142 | -50 | 1 | 16 | -208 | -305 | -209 | -54 | 4 | -0 | 231 | -90 | 185 |
| Net profit | 202 | -940 | -481 | -647 | 5.743 | 802 | -794 | 134 | -114 | 1.258 | 439 | -324 | -1.660 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.422 | 22.368 | 20.850 | 21.196 | 29.491 | 24.766 | 28.004 | 29.946 | 41.790 | 46.042 | 45.085 | 42.480 | 38.994 |
| Equity | 17.919 | 16.604 | 14.124 | 13.377 | 19.019 | 19.718 | 18.819 | 18.845 | 18.620 | 19.765 | 18.204 | 14.880 | 11.627 |
| Long-term debt | 2.077 | 3.684 | 3.522 | 3.348 | 3.186 | 3.006 | 2.515 | 9.055 | 7.313 | 23.388 | 24.154 | 23.724 | 23.174 |
| Short-term debt | 4.892 | 1.753 | 2.876 | 4.123 | 6.712 | 1.756 | 6.614 | 2.045 | 15.856 | 2.888 | 2.496 | 3.732 | 4.193 |
| Total debt | 6.968 | 5.436 | 6.398 | 7.471 | 9.898 | 4.762 | 9.129 | 11.100 | 23.169 | 26.276 | 26.650 | 27.456 | 27.366 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
PE Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |