| Revenue | DKK 437K | +13% |
| EBITDA | DKK -392K | +22% |
| Net profit | DKK -438K | -2482% |
| Total assets | DKK 3,9M | -9% |
| Equity | DKK 2,9M | -13% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 846 | 824 | 858 | 798 | 678 | 699 | 575 | 802 | 539 | 387 | 491 | 387 | 437 |
| Staff expenses | -580 | -591 | -668 | -724 | -913 | -574 | -548 | -387 | -366 | -832 | -369 | -335 | -890 | -507 |
| EBITDA | 150 | 255 | 155 | 134 | -115 | 104 | 151 | 188 | 436 | -293 | 18 | 156 | -503 | -392 |
| Depreciation & amort. | -0 | -63 | -43 | -23 | -66 | -83 | -83 | -80 | -85 | -79 | -39 | -59 | -59 | -43 |
| EBIT | 150 | 192 | 113 | 110 | -181 | 22 | 68 | 108 | 352 | -372 | -21 | 97 | -562 | -435 |
| Net financials | 0 | -3 | 87 | 49 | -23 | 100 | -43 | -90 | -20 | 400 | -270 | 122 | 586 | -37 |
| Profit before tax | 150 | 189 | 199 | 160 | -203 | 121 | 25 | 18 | 331 | 28 | -291 | 219 | 24 | -472 |
| Tax | -103 | 64 | 51 | 34 | -47 | 27 | 6 | 4 | 73 | 7 | -58 | 48 | 5 | -34 |
| Net profit | 253 | 125 | 148 | 126 | -157 | 94 | 20 | 14 | 258 | 22 | -234 | 171 | 18 | -438 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 611 | 3.821 | 4.135 | 4.156 | 3.828 | 3.581 | 3.444 | 3.470 | 3.945 | 4.099 | 3.645 | 3.722 | 4.250 | 3.865 |
| Equity | 240 | 3.067 | 3.155 | 3.222 | 3.015 | 3.059 | 3.054 | 3.068 | 3.326 | 3.348 | 3.114 | 3.285 | 3.303 | 2.865 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 11 | 0 |
| Short-term debt | 0 | 698 | 925 | 878 | 803 | 485 | 358 | 372 | 601 | 741 | 531 | 436 | 936 | 1.000 |
| Total debt | 0 | 698 | 925 | 878 | 803 | 485 | 358 | 382 | 601 | 741 | 531 | 436 | 947 | 1.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK | Audit | 1990 | — | — |
TR Management | Management | 1990 | — | — |
JB Founder | Founder | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Kilsgaard Rasmussen | Audit | 0 companies |
| Tage Rødbro | Management | 0 companies |
| Jørgen Borup | Founder | 0 companies |