| Revenue | DKK -1,1M | +13% |
| EBITDA | DKK -1,7M | -12% |
| Net profit | DKK 11,4M | +108% |
| Total assets | DKK 192,1M | +7% |
| Equity | DKK 187,2M | +5% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -753 | -1.100 | -842 | -949 | -1.068 |
| Staff expenses | -178 | -166 | -617 | -573 | -637 |
| EBITDA | 1.002 | -1.479 | -1.459 | -1.522 | -1.705 |
| Depreciation & amort. | -6 | -103 | -119 | -148 | -152 |
| EBIT | 996 | -1.582 | -1.578 | -1.670 | -1.857 |
| Net financials | 14.504 | 60.249 | 23.550 | 9.997 | 16.699 |
| Profit before tax | 15.528 | 58.124 | 21.237 | 7.592 | 14.107 |
| Tax | 980 | 3.364 | -1.216 | 2.124 | 2.704 |
| Net profit | 14.520 | 54.740 | 22.453 | 5.468 | 11.373 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 110.509 | 160.432 | 176.121 | 179.601 | 192.098 |
| Equity | 97.591 | 152.330 | 174.783 | 178.129 | 187.188 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.918 | 8.102 | 1.338 | 1.472 | 4.910 |
| Total debt | 12.918 | 8.102 | 1.338 | 1.472 | 4.910 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
ET | Audit | 1990 – 1991 |
PE Management | Management | 1990 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2003 | |
| Board of Directors | 1990 | |
| Former (2) | ||
| Board of Directors | 1993 – 1996 | |
| Board of Directors | 1990 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Morten Schou | Board of Directors | 0 companies |
| Børge Bach Andersen | Board of Directors | 0 companies |
| Caroline Henriette Klein-Petersen | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |