| Revenue | DKK -44K | -36% |
| EBITDA | DKK -44K | +36% |
| Net profit | DKK -66K | +25% |
| Total assets | DKK 1,3M | -4% |
| Equity | DKK 1,1M | -6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 989 | 933 | -257 | 94 | 152 | 179 | 171 | 197 | 197 | 178 | 207 | 120 | -69 | -44 |
| Staff expenses | -920 | -911 | -258 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 69 | 22 | -187 | 94 | 152 | 383 | 171 | 197 | 197 | 178 | 207 | 120 | -69 | -44 |
| Depreciation & amort. | 39 | 35 | -164 | -36 | -36 | -36 | -36 | -36 | -36 | -36 | -36 | -36 | -36 | -36 |
| EBIT | 30 | -13 | -351 | 58 | 115 | 347 | 135 | 161 | 161 | 141 | 171 | 83 | -106 | -81 |
| Net financials | -21 | 12 | 15 | 1 | -30 | 171 | -5 | -4 | -3 | -16 | -99 | 252 | -5 | -3 |
| Profit before tax | 18 | 29 | -160 | 58 | 86 | 314 | 130 | 157 | 158 | 125 | 72 | 335 | -111 | -84 |
| Tax | 5 | 15 | 88 | 12 | 25 | 24 | 29 | 35 | 35 | 28 | 16 | 74 | -23 | -18 |
| Net profit | 14 | 14 | -248 | 47 | 61 | 290 | 102 | 122 | 123 | 98 | 56 | 262 | -87 | -66 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.235 | 4.090 | 2.964 | 2.798 | 2.683 | 2.988 | 1.583 | 1.556 | 1.531 | 2.438 | 2.316 | 1.442 | 1.363 | 1.309 |
| Equity | 2.485 | 2.499 | 2.154 | 2.102 | 2.063 | 1.152 | 1.148 | 1.162 | 1.175 | 1.160 | 1.101 | 1.244 | 1.157 | 1.092 |
| Long-term debt | 531 | 466 | 402 | 339 | 274 | 210 | 145 | 80 | 16 | 977 | 925 | 0 | 0 | 0 |
| Short-term debt | 1.208 | 1.112 | 408 | 357 | 345 | 1.548 | 204 | 220 | 239 | 192 | 173 | 72 | 104 | 134 |
| Total debt | 1.738 | 1.578 | 810 | 696 | 619 | 1.758 | 349 | 300 | 255 | 1.169 | 1.099 | 72 | 104 | 134 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Jensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Heidi Fejr Nærum | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Inge Yde Jensen | Board of Directors | 0 companies |
| Jakob Yde Nærum | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |