| Revenue | DKK 0 | — |
| EBITDA | DKK -3M | -1% |
| Net profit | DKK 21,1M | -22% |
| Total assets | DKK 200,8M | +7% |
| Equity | DKK 195M | +6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -976 | -729 | -720 | -874 | -835 | -707 | -698 | -733 | -629 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -1.214 | -1.375 | -1.380 | -1.488 | -1.545 | -3.559 | -1.595 | -1.591 | -1.594 | -1.606 | -1.957 | -1.964 | -1.983 | -1.990 |
| EBITDA | -2.243 | -2.249 | -2.157 | -2.424 | -2.448 | -4.325 | -2.349 | -2.411 | -2.256 | -2.061 | -2.850 | -2.912 | -2.974 | -3.004 |
| Depreciation & amort. | -513 | -383 | -244 | -331 | -343 | -317 | -200 | -198 | -176 | -68 | -62 | -62 | -519 | -120 |
| EBIT | -2.756 | -2.633 | -2.401 | -2.755 | -2.791 | -4.642 | -2.549 | -2.608 | -2.432 | -2.129 | -2.911 | -2.974 | -3.493 | -3.124 |
| Net financials | 6.205 | 5.265 | 9.050 | 9.777 | 3.087 | 14.737 | 7.378 | 11.572 | 14.913 | 39.090 | 11.561 | 11.361 | 35.130 | 27.985 |
| Profit before tax | 4.516 | 2.632 | 6.649 | 7.022 | 296 | 10.095 | 4.829 | 8.964 | 12.481 | 36.961 | 8.650 | 8.387 | 31.637 | 24.861 |
| Tax | 561 | 610 | 1.286 | 1.842 | -935 | 957 | -321 | 763 | -5 | 5.242 | -1.352 | -931 | 4.451 | 3.721 |
| Net profit | 3.955 | 2.022 | 5.363 | 5.180 | 1.231 | 9.138 | 5.150 | 8.201 | 12.486 | 31.719 | 10.002 | 9.318 | 27.186 | 21.141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 104.179 | 103.889 | 105.688 | 101.982 | 103.528 | 111.258 | 110.281 | 115.262 | 126.251 | 159.995 | 160.840 | 162.478 | 187.091 | 200.765 |
| Equity | 103.332 | 103.038 | 104.298 | 101.165 | 102.684 | 107.674 | 108.989 | 113.885 | 123.238 | 153.550 | 159.987 | 161.698 | 184.416 | 195.007 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 847 | 851 | 1.390 | 816 | 844 | 3.584 | 1.292 | 1.377 | 3.013 | 6.387 | 854 | 780 | 2.675 | 5.758 |
| Total debt | 847 | 851 | 1.390 | 816 | 844 | 3.584 | 1.292 | 1.377 | 3.013 | 6.387 | 854 | 780 | 2.675 | 5.758 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
R Audit | Audit | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 15.0% | 2014 | |
| Individual | 0.0% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Revisorhuset | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jette Højland Topp | Board of Directors | 0 companies |
| Henning Skov | Board of Directors | 0 companies |
| Jane Heller | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |