| Revenue | DKK 1,6M | +1% |
| EBITDA | DKK -177K | +24% |
| Net profit | DKK -211K | +13% |
| Total assets | DKK 1,5M | -16% |
| Equity | DKK 942K | -18% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.237 | 1.806 | 2.103 | 1.552 | 1.563 |
| Staff expenses | -2.048 | -1.887 | -1.658 | -1.783 | -1.740 |
| EBITDA | 189 | -81 | 444 | -231 | -177 |
| Depreciation & amort. | -92 | -60 | -22 | -22 | -22 |
| EBIT | 97 | -142 | 423 | -253 | -198 |
| Net financials | 5 | 7 | 17 | 10 | -11 |
| Profit before tax | 102 | -134 | 440 | -243 | -209 |
| Tax | 20 | -26 | 97 | -0 | 2 |
| Net profit | 82 | -108 | 343 | -243 | -211 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.479 | 2.239 | 2.464 | 1.767 | 1.484 |
| Equity | 1.961 | 1.853 | 1.596 | 1.153 | 942 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 518 | 386 | 868 | 614 | 541 |
| Total debt | 518 | 386 | 868 | 614 | 541 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AG Management | Management | 2023 |
| Former (3) | ||
ET | Audit | 1990 – 1993 |
JG Management | Management | 1990 – 2023 |
SS Management | Management | 1990 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1990 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Alberte Gils | Management | 0 companies |
| Jacob Gils | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |