| Revenue | DKK 458K | -11% |
| EBITDA | DKK 58K | +146% |
| Net profit | DKK -808K | +34% |
| Total assets | DKK 24,9M | -4% |
| Equity | DKK 9,4M | -8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.899 | 3.154 | 1.818 | 1.727 | 1.340 | 1.054 | 778 | 725 | 1.031 | 1.306 | 1.225 | 516 | 458 |
| Staff expenses | -191 | -205 | -277 | -285 | -289 | -266 | -1 | -0 | -0 | -0 | -0 | -0 | -367 |
| EBITDA | 1.120 | 1.030 | 297 | 463 | 846 | 704 | 669 | 586 | 856 | 399 | 871 | -128 | 58 |
| Depreciation & amort. | -202 | 322 | 583 | 588 | 497 | -353 | -375 | -390 | -331 | -197 | -336 | -252 | -259 |
| EBIT | 917 | 708 | -286 | -125 | 349 | 350 | 294 | 196 | 526 | 202 | 535 | -380 | -201 |
| Net financials | 51 | -136 | -290 | -82 | -220 | -295 | -97 | -224 | -104 | -219 | -224 | -530 | -627 |
| Profit before tax | 779 | 572 | -576 | -207 | 129 | 55 | 197 | -27 | 422 | -17 | 311 | -910 | -828 |
| Tax | 569 | -80 | -402 | -22 | 119 | 32 | 66 | 32 | 120 | 100 | 146 | 313 | -21 |
| Net profit | 210 | 652 | -174 | -185 | 10 | 23 | 131 | -59 | 302 | -117 | 165 | -1.223 | -808 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.154 | 18.023 | 20.896 | 22.733 | 25.031 | 25.060 | 26.905 | 26.118 | 26.163 | 27.418 | 26.153 | 25.978 | 24.895 |
| Equity | 9.179 | 9.831 | 9.657 | 9.472 | 9.482 | 9.505 | 9.637 | 9.578 | 9.879 | 10.262 | 10.428 | 10.205 | 9.397 |
| Long-term debt | 6.738 | 6.465 | 10.065 | 12.207 | 12.141 | 14.437 | 16.609 | 15.803 | 15.209 | 15.959 | 14.555 | 14.143 | 13.472 |
| Short-term debt | 1.609 | 1.203 | 1.052 | 954 | 3.189 | 866 | 377 | 425 | 715 | 738 | 565 | 713 | 1.129 |
| Total debt | 8.347 | 7.668 | 11.117 | 13.161 | 15.330 | 15.303 | 16.986 | 16.228 | 15.925 | 16.696 | 15.121 | 14.856 | 14.600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Audit | Audit | 1997 | — | — |
LR Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
AM Audit | Audit | 2006 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 15.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Krøll | Audit | 0 companies |
| Lily Rasmussen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Anne Marie Belling | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Ida Bente Andersen | Board of Directors | 0 companies |
| Knud Boye Rasmussen | Board of Directors | 0 companies |
| Lisbeth Kamper Rasmussen | Board of Directors | 0 companies |
| Preben Birger Rasmussen | Chairman | 0 companies |
| Birgit Hasling Rasmussen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |