| Revenue | DKK 1,2M | -49% |
| EBITDA | DKK 64K | -57% |
| Net profit | DKK 20K | -53% |
| Total assets | DKK 1,7M | -17% |
| Equity | DKK 1,4M | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 507 | 629 | 558 | 877 | 800 | 732 | 618 | 893 | 753 | 1.003 | 979 | 1.871 | 2.423 | 1.242 |
| Staff expenses | -564 | -599 | -617 | -932 | -811 | -777 | -586 | -797 | -817 | -922 | -849 | -857 | -1.879 | -944 |
| EBITDA | -57 | 30 | -59 | -55 | -12 | -45 | 32 | 96 | -64 | 81 | 56 | 733 | 147 | 64 |
| Depreciation & amort. | 14 | -0 | -12 | -12 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -66 | -39 |
| EBIT | -71 | 30 | -71 | -67 | -20 | -45 | 32 | 96 | -64 | 81 | 56 | 733 | 81 | 25 |
| Net financials | -6 | -4 | -2 | -13 | -10 | -9 | -16 | 0 | -14 | -21 | -23 | -19 | -26 | 0 |
| Profit before tax | -77 | 27 | -73 | -80 | -30 | -54 | 16 | 79 | -78 | 61 | 33 | 715 | 55 | 25 |
| Tax | -13 | 11 | 12 | -3 | -4 | -12 | 4 | 17 | -17 | 14 | 8 | 160 | 13 | 6 |
| Net profit | -64 | 16 | -85 | -77 | -26 | -43 | 12 | 62 | -61 | 47 | 25 | 555 | 42 | 20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.234 | 1.398 | 1.399 | 1.351 | 1.176 | 1.113 | 1.178 | 1.189 | 1.392 | 1.383 | 1.360 | 1.987 | 2.003 | 1.659 |
| Equity | 1.079 | 1.095 | 1.010 | 933 | 907 | 864 | 876 | 938 | 878 | 924 | 949 | 1.504 | 1.487 | 1.446 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 |
| Short-term debt | 155 | 304 | 389 | 418 | 269 | 249 | 301 | 250 | 515 | 459 | 411 | 481 | 511 | 213 |
| Total debt | 155 | 304 | 389 | 418 | 269 | 249 | 301 | 250 | 515 | 459 | 411 | 481 | 511 | 213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH | Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Høgsberg Kristensen | Audit | 0 companies |
| Jesper Gilling | Board of Directors | 0 companies |
| Josefine Liv Gilling Grundtvig | Board of Directors | 0 companies |