| Revenue | DKK -180K | +30% |
| EBITDA | DKK -180K | -30% |
| Net profit | DKK -198K | +15% |
| Total assets | DKK 688K | -6% |
| Equity | DKK -82K | -171% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.033 | 86 | 620 | 975 | 1.212 | 1.344 | 408 | 115 | 666 | 338 | 549 | -98 | -139 | -180 |
| Staff expenses | -454 | -502 | -484 | -482 | -484 | -499 | -480 | -646 | -467 | -340 | -58 | -0 | -0 | -0 |
| EBITDA | 272 | -416 | 136 | 493 | 727 | 845 | -72 | -530 | 199 | -3 | 491 | -98 | -139 | -180 |
| Depreciation & amort. | -0 | -28 | -61 | -77 | -84 | -74 | -73 | -221 | -209 | -257 | -330 | -68 | -63 | -0 |
| EBIT | 272 | -443 | 75 | 417 | 644 | 771 | -145 | -752 | -10 | -259 | 161 | -165 | -202 | -180 |
| Net financials | -6 | -21 | -23 | -31 | -8 | -4 | -6 | -37 | -70 | -28 | -97 | -25 | -30 | -18 |
| Profit before tax | 267 | -166 | 52 | 386 | 635 | 767 | -122 | -788 | -80 | -288 | 64 | -190 | -232 | -198 |
| Tax | 62 | 149 | 28 | 183 | 119 | 174 | 15 | 32 | 5 | -36 | 1 | -7 | -0 | -0 |
| Net profit | 204 | -315 | 24 | 203 | 517 | 593 | -137 | -820 | -85 | -252 | 63 | -183 | -232 | -198 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.011 | 1.875 | 2.070 | 1.760 | 2.576 | 3.080 | 2.484 | 2.125 | 1.939 | 1.393 | 839 | 763 | 735 | 688 |
| Equity | 1.446 | 1.131 | 1.155 | 1.358 | 1.775 | 2.117 | 1.730 | 804 | 720 | 468 | 531 | 348 | 116 | -82 |
| Long-term debt | 0 | 0 | 0 | 0 | 118 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 565 | 745 | 915 | 402 | 682 | 796 | 753 | 1.321 | 1.220 | 925 | 308 | 415 | 618 | 770 |
| Total debt | 565 | 745 | 915 | 402 | 801 | 962 | 753 | 1.321 | 1.220 | 925 | 308 | 415 | 618 | 770 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2007 | — | — | |
ET | Audit | 1990 | — | — |
PE Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Bigler & Kallesøe | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |