| Revenue | DKK 3,7M | -12% |
| EBITDA | DKK -304K | -222% |
| Net profit | DKK -49K | -105% |
| Total assets | DKK 19,9M | -5% |
| Equity | DKK 18,7M | -5% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.342 | 5.012 | 4.920 | 5.771 | 4.606 | 5.703 | 5.708 | 6.015 | 5.768 | 6.272 | 6.435 | 4.879 | 4.173 | 3.679 |
| Staff expenses | -3.994 | -4.041 | -4.180 | -4.281 | -4.561 | -4.496 | -4.840 | -5.063 | -4.288 | -4.979 | -5.019 | -4.437 | -3.920 | -3.983 |
| EBITDA | 348 | 971 | 740 | 1.490 | 44 | 1.207 | 868 | 952 | 1.479 | 1.293 | 1.416 | 442 | 249 | -304 |
| Depreciation & amort. | 217 | -209 | -211 | -238 | -255 | -262 | -106 | -195 | -267 | -268 | -269 | -266 | -231 | -191 |
| EBIT | 131 | 762 | 528 | 1.252 | -211 | 946 | 762 | 757 | 1.212 | 1.024 | 1.147 | 176 | 18 | -495 |
| Net financials | 949 | 890 | 665 | 1.723 | -492 | 994 | 90 | 394 | -956 | 2.411 | 286 | -835 | 1.355 | 434 |
| Profit before tax | 1.080 | 1.652 | 1.194 | 2.975 | -703 | 1.940 | 852 | 1.152 | 256 | 3.436 | 1.433 | -659 | 1.374 | -61 |
| Tax | 270 | 414 | 294 | 698 | -156 | 426 | 188 | 255 | 56 | 757 | 321 | -144 | 316 | -11 |
| Net profit | 810 | 1.239 | 900 | 2.277 | -547 | 1.513 | 663 | 897 | 200 | 2.678 | 1.112 | -515 | 1.057 | -49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.116 | 22.347 | 22.187 | 23.729 | 21.451 | 22.570 | 22.064 | 22.068 | 21.369 | 23.696 | 23.826 | 21.248 | 20.950 | 19.943 |
| Equity | 19.647 | 20.335 | 20.235 | 21.712 | 20.165 | 20.679 | 20.342 | 20.239 | 19.438 | 21.117 | 21.229 | 19.713 | 19.770 | 18.721 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 703 | 143 | 0 | 0 | 0 |
| Short-term debt | 1.373 | 1.920 | 1.879 | 1.949 | 1.286 | 1.862 | 1.684 | 1.712 | 1.810 | 1.767 | 2.366 | 1.535 | 1.134 | 1.191 |
| Total debt | 1.373 | 1.920 | 1.879 | 1.949 | 1.286 | 1.862 | 1.684 | 1.712 | 1.810 | 2.469 | 2.509 | 1.535 | 1.134 | 1.191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
OD Management | Management | 2009 | — | — |
SE Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Dohn Christensen | Management | 0 companies |
| Svend Erik Vibæk | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jytte Kirstine Vibæk | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Rikke Vibæk Christensen | Board of Directors | 0 companies |
| Joan Anette Hirtsholm Nielsen | Board of Directors | 0 companies |
| Michael Vibæk Christensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |