| Revenue | DKK 1,7M | -10% |
| EBITDA | DKK 322K | -23% |
| Net profit | DKK 142K | -38% |
| Total assets | DKK 3,4M | +0% |
| Equity | DKK 1,8M | +9% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.643 | -1.154 | — | — | 4.780 | 3.272 | 1.777 | 1.475 | 1.556 | 1.568 | 1.215 | 1.597 | 1.835 | 1.656 |
| Staff expenses | -851 | -798 | -0 | -0 | -4.314 | -2.984 | -957 | -495 | -467 | -1.002 | -842 | -1.160 | -1.420 | -1.334 |
| EBITDA | 3.692 | 1.897 | 0 | 0 | 466 | 287 | 820 | 980 | 1.089 | 566 | 373 | 437 | 415 | 322 |
| Depreciation & amort. | -599 | -1.127 | -0 | -0 | -412 | -529 | -223 | -65 | -0 | -63 | -130 | -130 | -132 | -132 |
| EBIT | 3.093 | 771 | 0 | 0 | 54 | -242 | 597 | 915 | 1.089 | 502 | 243 | 308 | 283 | 190 |
| Net financials | -236 | -54 | 0 | 0 | 6 | 82 | 30 | 17 | -237 | -13 | -22 | 31 | 10 | -4 |
| Profit before tax | 3.191 | 803 | 0 | 0 | 60 | -160 | 627 | 932 | 852 | 490 | 221 | 338 | 294 | 186 |
| Tax | 398 | -77 | -0 | -0 | 0 | -0 | -0 | -0 | -446 | 115 | 51 | 76 | 66 | 44 |
| Net profit | 2.793 | 881 | 0 | 0 | 60 | -160 | 627 | 932 | 1.298 | 374 | 170 | 263 | 227 | 142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.855 | 5.353 | 0 | 0 | 3.710 | 2.246 | 1.894 | 1.983 | 3.040 | 3.259 | 3.100 | 3.263 | 3.423 | 3.414 |
| Equity | 699 | 182 | 0 | 0 | -1.893 | -2.053 | -1.426 | -494 | 804 | 1.178 | 1.123 | 1.385 | 1.612 | 1.754 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.023 | 2.295 | 1.935 | 1.611 | 1.771 | 1.734 | 1.690 | 1.625 | 1.446 | 1.401 |
| Short-term debt | -6.156 | -5.534 | 0 | 0 | 2.581 | 2.004 | 1.385 | 866 | 465 | 347 | 287 | 253 | 365 | 259 |
| Total debt | -6.156 | -5.534 | 0 | 0 | 5.603 | 4.299 | 3.320 | 2.477 | 2.236 | 2.080 | 1.977 | 1.878 | 1.810 | 1.661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Audit | Audit | 1990 | — | — |
ET | Audit | 1990 | — | — |
JF Audit | Audit | 1990 | — | — |
PK Management | Management | 1990 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1990 | |
| Individual | 50.0% | 50.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Wisbom | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| John Formsgaard | Audit | 0 companies |
| Peder Kjærgaard | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Sonja Mona Johansen Kjærgaard | Board of Directors | 0 companies |
| Niels Toftemann | Board of Directors | 0 companies |
| Elvira Sørensen | Board of Directors | 0 companies |
| Hans Iver Sørensen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |