| Revenue | DKK 5,7M | +1% |
| EBITDA | DKK 923K | +45% |
| Net profit | DKK 693K | +57% |
| Total assets | DKK 5,2M | +17% |
| Equity | DKK 2,9M | +25% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.299 | 3.018 | 3.336 | 3.393 | 3.470 | 3.325 | 3.347 | 3.482 | 5.608 | 5.349 | 5.420 | 5.625 | 5.674 |
| Staff expenses | -2.303 | -2.228 | -2.466 | -2.503 | -2.504 | -2.417 | -2.512 | -2.557 | -3.801 | -3.311 | -4.002 | -3.937 | -3.836 |
| EBITDA | 208 | 74 | 44 | 55 | 161 | 47 | 44 | 77 | 925 | 1.030 | 426 | 635 | 923 |
| Depreciation & amort. | -213 | -209 | -76 | -89 | -89 | -89 | -9 | -9 | -9 | -13 | -0 | -161 | -161 |
| EBIT | -5 | -135 | -33 | -34 | 72 | -42 | 35 | 67 | 916 | 1.017 | 426 | 474 | 762 |
| Net financials | 5 | 2 | 3 | -1 | -2 | -11 | -10 | -7 | 4 | 41 | -263 | 139 | 184 |
| Profit before tax | 0 | -133 | -30 | -35 | 70 | -53 | 24 | 60 | 919 | 1.058 | 163 | 614 | 946 |
| Tax | 31 | 2 | -75 | 5 | 33 | -3 | 20 | 29 | 225 | 255 | 60 | 172 | 253 |
| Net profit | -31 | -135 | 45 | -40 | 38 | -50 | 5 | 31 | 694 | 803 | 103 | 442 | 693 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.451 | 2.097 | 2.207 | 1.981 | 1.886 | 1.817 | 1.978 | 1.960 | 3.795 | 3.821 | 3.982 | 4.452 | 5.188 |
| Equity | 1.460 | 1.125 | 1.170 | 1.010 | 968 | 818 | 723 | 653 | 1.347 | 2.040 | 2.033 | 2.365 | 2.948 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 991 | 972 | 1.112 | 1.041 | 959 | 1.045 | 1.290 | 1.332 | 2.448 | 1.780 | 1.949 | 2.087 | 2.239 |
| Total debt | 991 | 972 | 1.112 | 1.041 | 959 | 1.045 | 1.290 | 1.332 | 2.448 | 1.780 | 1.949 | 2.087 | 2.239 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
NG | Audit | 1990 | — | — |
Jv Management | Management | 1990 | — | — |
SS Management | Management | 1990 | — | — |
FD Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR | Board of Directors | 1990 | — | — |
| Chairman | 1995 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Niels Gregers Holm-Nielsen | Audit | 0 companies |
| Jan von der Recke | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Flemming Druedahl | Management | 0 companies |
| Jens Rom | Board of Directors | 0 companies |
| Annette Edberg Lerche | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |