| Revenue | DKK -25K | -16% |
| EBITDA | DKK -25K | +16% |
| Net profit | DKK -2,5M | -306% |
| Total assets | DKK 41,4M | -7% |
| Equity | DKK 35,6M | -7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 238 | 145 | 178 | 45 | -540 | -30 | -35 | -32 | -34 | -30 | -23 | -32 | -30 | -25 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 173 | 114 | 150 | 16 | -570 | -30 | -35 | -32 | -34 | -30 | -23 | -32 | -30 | -25 |
| Depreciation & amort. | 909 | 39 | 39 | -39 | -12 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -736 | 76 | 111 | -23 | -582 | -30 | -35 | -32 | -34 | -30 | -23 | -32 | -30 | -25 |
| Net financials | 1.376 | 2.234 | 1.271 | 1.250 | -7.252 | 1.572 | 1.371 | 1.478 | 1.372 | 2.137 | 2.924 | 2.330 | 1.394 | -2.446 |
| Profit before tax | 639 | 2.310 | 1.382 | 1.228 | -7.833 | 1.542 | 1.335 | 1.446 | 1.338 | 2.107 | 2.901 | 2.298 | 1.364 | -2.472 |
| Tax | 69 | 32 | 39 | 11 | 1 | -10 | 25 | 12 | 13 | 175 | 179 | 8 | 131 | 62 |
| Net profit | 570 | 2.278 | 1.343 | 1.217 | -7.835 | 1.552 | 1.311 | 1.434 | 1.325 | 1.932 | 2.722 | 2.290 | 1.232 | -2.534 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.863 | 31.648 | 31.463 | 41.231 | 33.872 | 39.250 | 38.986 | 44.249 | 50.201 | 40.690 | 43.457 | 47.369 | 44.465 | 41.428 |
| Equity | 31.442 | 30.541 | 31.074 | 32.241 | 24.407 | 25.908 | 27.219 | 28.652 | 29.977 | 31.909 | 34.631 | 36.921 | 38.154 | 35.620 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.421 | 1.106 | 389 | 8.989 | 9.465 | 13.342 | 11.768 | 15.597 | 20.223 | 8.781 | 8.826 | 10.448 | 6.312 | 5.808 |
| Total debt | 1.421 | 1.106 | 389 | 8.989 | 9.465 | 13.342 | 11.768 | 15.597 | 20.223 | 8.781 | 8.826 | 10.448 | 6.312 | 5.808 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
| Audit | 1996 | — | — | |
CB Management | Management | 2020 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Laurits Niels Steen Lauritsen | Audit | 0 companies |
| Camille Brockmann Sousa-Sousa Olsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Ole Sylvester-Hvid | Board of Directors | 0 companies |
| Henning Andreas Hansen | Board of Directors | 0 companies |
| Carsten Trier | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Olaf Norup Christiansen | Board of Directors | 0 companies |