| Revenue | DKK -299K | +40% |
| EBITDA | DKK -2,4M | -107% |
| Net profit | DKK 6,8M | +9799% |
| Total assets | DKK 84,1M | +15% |
| Equity | DKK 78,3M | +9% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | 35 | -44 | -141 | -692 | -31 | 9 | 16 | -40 | -55 | -105 | -213 | -299 |
| Staff expenses | -0 | -0 | -661 | -653 | -631 | -584 | -0 | -176 | -479 | -396 | -361 | -922 | -2.054 |
| EBITDA | 17 | 35 | -705 | -794 | -1.323 | -615 | 9 | -160 | -519 | -451 | -466 | -1.135 | -2.352 |
| Depreciation & amort. | -3 | -72 | -31 | -0 | -100 | -100 | -100 | -100 | -0 | -50 | -50 | -0 | -0 |
| EBIT | 14 | -37 | -736 | -794 | -1.423 | -715 | -91 | -260 | -519 | -501 | -516 | -1.135 | -2.352 |
| Net financials | 724 | 4.116 | 52.770 | 5.687 | -6.999 | 1.338 | -4.268 | -471 | 3.605 | 567 | 6.072 | 1.184 | 10.387 |
| Profit before tax | 738 | 4.079 | 52.035 | 4.893 | -8.422 | 623 | -4.359 | -732 | 3.086 | 66 | 5.556 | 49 | 8.035 |
| Tax | 20 | -20 | -63 | 518 | -344 | 270 | -65 | 487 | 1.131 | 375 | -752 | 119 | 1.208 |
| Net profit | 719 | 4.099 | 52.098 | 4.376 | -8.078 | 354 | -4.293 | -1.218 | 1.955 | -309 | 6.308 | -70 | 6.827 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.544 | 41.401 | 89.402 | 90.622 | 78.158 | 83.886 | 80.744 | 73.996 | 83.617 | 79.227 | 75.039 | 73.390 | 84.126 |
| Equity | 28.345 | 32.348 | 82.145 | 82.521 | 73.443 | 71.796 | 67.397 | 66.071 | 67.916 | 67.494 | 73.687 | 71.617 | 78.344 |
| Long-term debt | 0 | 2.100 | 2.100 | 2.100 | 2.100 | 2.099 | 0 | 13 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.199 | 6.953 | 5.157 | 6.002 | 2.615 | 9.990 | 13.347 | 7.913 | 15.701 | 11.733 | 1.352 | 1.774 | 5.783 |
| Total debt | 12.199 | 9.053 | 7.257 | 8.102 | 4.715 | 12.090 | 13.347 | 7.926 | 15.701 | 11.733 | 1.352 | 1.774 | 5.783 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Audit | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Gilling | Audit | 0 companies |
| Brian Elkær Mathiassen | Board of Directors | 0 companies |
| Joachim Sønderborg Mathiassen | Board of Directors | 0 companies |
| Karen Margrethe Mathiassen | Chairman | 0 companies |