| Revenue | DKK -318K | -110% |
| EBITDA | DKK -990K | -67% |
| Net profit | DKK -1,2M | +4% |
| Total assets | DKK 2,7M | -65% |
| Equity | DKK 2,5M | -47% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 990 | 1.221 | 1.056 | 1.082 | 1.859 | 727 | 1.236 | 570 | 577 | 691 | 651 | 2.433 | 3.049 | -318 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.278 | -1.513 | -664 |
| EBITDA | 990 | 1.221 | 1.056 | 1.082 | 1.859 | 128 | 1.007 | 570 | 429 | 664 | 651 | 1.155 | -595 | -990 |
| Depreciation & amort. | -374 | -405 | -279 | -125 | -83 | -96 | -80 | -80 | -1.016 | -67 | -222 | -122 | -500 | -0 |
| EBIT | 616 | 817 | 777 | 957 | 1.776 | 32 | 926 | 489 | -587 | 597 | 429 | 1.033 | -1.095 | -990 |
| Net financials | 28 | 730 | 474 | 2.515 | 2.610 | -1.114 | 4.061 | 3.791 | 2.667 | 3.982 | 2.269 | -2.126 | 136 | -205 |
| Profit before tax | 644 | 1.547 | 1.251 | 3.472 | 4.386 | -1.082 | 4.987 | 4.281 | 2.080 | 4.579 | 2.698 | -1.093 | -958 | -1.195 |
| Tax | 192 | 260 | 183 | 307 | 439 | 228 | 278 | 39 | 77 | 373 | 67 | 198 | 291 | -0 |
| Net profit | 452 | 1.287 | 1.068 | 3.164 | 3.947 | -1.310 | 4.709 | 4.241 | 2.003 | 4.206 | 2.630 | -1.291 | -1.250 | -1.195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.719 | 24.780 | 25.103 | 27.098 | 30.134 | 28.223 | 31.254 | 30.959 | 23.410 | 22.083 | 20.996 | 18.421 | 7.777 | 2.739 |
| Equity | 11.444 | 12.199 | 13.266 | 16.031 | 19.578 | 17.868 | 22.177 | 22.418 | 16.421 | 16.628 | 15.258 | 9.968 | 4.718 | 2.523 |
| Long-term debt | 7.446 | 10.865 | 10.134 | 9.663 | 9.259 | 8.132 | 5.368 | 5.093 | 4.245 | 3.787 | 3.755 | 3.515 | 2.642 | 0 |
| Short-term debt | 1.613 | 1.551 | 1.608 | 1.313 | 1.004 | 2.128 | 3.601 | 3.353 | 2.744 | 1.668 | 1.982 | 4.939 | 417 | 217 |
| Total debt | 9.059 | 12.416 | 11.742 | 10.977 | 10.263 | 10.259 | 8.970 | 8.447 | 6.989 | 5.455 | 5.738 | 8.454 | 3.059 | 217 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
LO Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2005 | |
| Individual | 25.0% | 25.0% | 2005 | |
| Individual | 25.0% | 25.0% | 2005 | |
| Individual | 25.0% | 25.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Linda Oversø | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |