| Revenue | DKK 5,5M | -3% |
| EBITDA | DKK -336K | -107% |
| Net profit | DKK -454K | -114% |
| Total assets | DKK 99,7M | -4% |
| Equity | DKK 64,4M | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4.689 | 4.790 | 5.151 | 3.220 | 1.894 | 2.476 | 4.316 | 4.025 | 4.170 | 5.627 | 5.452 | 5.656 | 5.469 |
| Staff expenses | -0 | -595 | -704 | -563 | -615 | -677 | -611 | -669 | -920 | -671 | -669 | -716 | -705 | -705 |
| EBITDA | 1.168 | 2.260 | 3.917 | -4.592 | 3.683 | 1.217 | 2.265 | 8.747 | 3.105 | 6.760 | 9.222 | 3.174 | 4.952 | -336 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -28 | -39 | -0 | -0 | -3 | -8 | -8 |
| EBIT | 1.168 | 2.260 | 3.917 | -4.592 | 3.683 | 1.217 | 2.265 | 8.719 | 3.066 | 6.760 | 9.222 | 3.171 | 4.943 | -344 |
| Net financials | -621 | -711 | 793 | -6.688 | -1.282 | 181 | 409 | 1.426 | -744 | 95.571 | -6.400 | -3.178 | -738 | -676 |
| Profit before tax | 548 | 2.299 | 4.160 | -3.002 | 2.402 | 1.398 | 2.674 | 10.145 | 2.323 | 102.331 | 2.822 | -6 | 4.206 | -1.020 |
| Tax | 548 | 566 | -324 | -568 | 530 | 335 | 609 | 2.236 | 511 | 555 | 1.954 | -7 | 941 | -566 |
| Net profit | 0 | 1.733 | 4.484 | -2.434 | 1.872 | 1.063 | 2.065 | 7.908 | 1.811 | 101.776 | 869 | 1 | 3.265 | -454 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.140 | 71.548 | 74.461 | 70.194 | 82.459 | 81.836 | 88.073 | 117.893 | 232.177 | 157.788 | 111.237 | 106.254 | 103.723 | 99.679 |
| Equity | 43.164 | 43.861 | 47.346 | 43.911 | 43.784 | 42.847 | 42.912 | 50.820 | 52.632 | 54.407 | 63.547 | 63.548 | 66.813 | 64.359 |
| Long-term debt | 2.310 | 0 | 0 | 1.570 | 1.330 | 1.090 | 850 | 610 | 370 | 130 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.900 | 16.015 | 16.562 | 15.886 | 28.121 | 28.837 | 35.302 | 56.240 | 168.818 | 91.943 | 34.822 | 29.833 | 23.601 | 23.314 |
| Total debt | 15.210 | 16.015 | 16.562 | 17.456 | 29.451 | 29.927 | 36.152 | 56.850 | 169.188 | 92.073 | 34.822 | 29.833 | 23.601 | 23.314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
MS Management | Management | 1990 | — | — |
CC Management | Management | 2011 | — | — |
PE Management | Management | 1990 | — | — |
OM Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 0.0% | 2025 | |
| Individual | 20.0% | 0.0% | 2025 | |
| Individual | 20.0% | 0.0% | 2025 | |
| Individual | 20.0% | 0.0% | 2025 | |
| Individual | 10.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Schnack | Management | 0 companies |
| Carolina Christina Schnack | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Oscar Mosgaard | Management | 0 companies |