| Revenue | DKK -65K | -50% |
| EBITDA | DKK -65K | +50% |
| Net profit | DKK 706K | -18% |
| Total assets | DKK 5,2M | +16% |
| Equity | DKK 5,2M | +16% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.222 | 1.088 | 977 | 922 | 1.030 | 1.227 | 1.309 | 875 | 562 | 107 | -124 | -131 | -65 |
| Staff expenses | -1.172 | -1.148 | -1.414 | -1.209 | -1.298 | -1.455 | -1.335 | -1.113 | -1.325 | -312 | -0 | -0 | -0 |
| EBITDA | 50 | -59 | -437 | -286 | -268 | -228 | -26 | -239 | -763 | -204 | -124 | -131 | -65 |
| Depreciation & amort. | 78 | -78 | -34 | -49 | -3 | -56 | -56 | -45 | -37 | -7 | -0 | -0 | -0 |
| EBIT | -29 | -138 | -471 | -335 | -271 | -284 | -82 | -284 | -799 | -211 | -124 | -131 | -65 |
| Net financials | 679 | 794 | 746 | 427 | -126 | 1.140 | -623 | -879 | 0 | 1.476 | -569 | 1.021 | 787 |
| Profit before tax | 651 | 656 | 276 | 92 | -397 | 856 | -706 | -1.163 | -799 | 1.265 | -693 | 890 | 722 |
| Tax | 162 | 165 | 68 | 24 | -85 | 191 | -152 | -254 | -175 | 279 | 299 | 31 | 16 |
| Net profit | 488 | 491 | 207 | 68 | -312 | 665 | -554 | -909 | -624 | 987 | -992 | 858 | 706 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.568 | 6.971 | 6.858 | 6.826 | 6.995 | 7.630 | 7.287 | 5.072 | 5.271 | 5.913 | 3.998 | 4.471 | 5.176 |
| Equity | 5.170 | 5.586 | 5.694 | 5.712 | 5.300 | 5.965 | 5.331 | 4.222 | 3.597 | 4.584 | 3.592 | 4.451 | 5.156 |
| Long-term debt | 0 | 107 | 31 | 0 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.398 | 1.277 | 1.131 | 1.114 | 1.695 | 1.609 | 1.956 | 850 | 1.673 | 1.329 | 406 | 20 | 20 |
| Total debt | 1.398 | 1.384 | 1.162 | 1.114 | 1.695 | 1.662 | 1.956 | 850 | 1.673 | 1.329 | 406 | 20 | 20 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
SA Audit | Audit | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Steen Aage Nørgaard | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kirsten Knudsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Tinenaja Emma Kierulf Holm | Board of Directors | 0 companies |
| Jens Kierulf Knudsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |