| Revenue | DKK 1,4M | +46% |
| EBITDA | DKK -309K | +64% |
| Net profit | DKK -1,4M | +67% |
| Total assets | DKK 7,8M | -21% |
| Equity | DKK 6M | -21% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.440 | 1.015 | 408 | 1.754 | 1.695 | 1.284 | 1.440 | 1.831 | 1.677 | 1.919 | 1.196 | 914 | 924 | 1.350 |
| Staff expenses | -1.191 | -1.385 | -1.686 | -2.023 | -1.808 | -1.827 | -1.924 | -1.712 | -1.524 | -1.620 | -1.620 | -1.683 | -1.774 | -1.659 |
| EBITDA | 249 | -370 | -1.278 | -269 | -112 | -543 | -484 | 120 | 144 | 300 | -425 | -769 | -850 | -309 |
| Depreciation & amort. | 32 | -154 | -22 | -109 | -109 | -66 | -52 | -47 | -11 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 217 | -524 | -1.300 | -378 | -221 | -608 | -536 | 73 | 133 | 300 | -425 | -769 | -850 | -309 |
| Net financials | -2.260 | 457 | 3.097 | 1.523 | 1.963 | 1.916 | -158 | -88 | -170 | -1.556 | 2.190 | -2.849 | -3.262 | -1.049 |
| Profit before tax | -2.043 | -67 | 1.797 | 1.071 | 1.742 | 1.308 | -499 | -15 | -37 | -1.257 | 1.765 | -3.619 | -4.112 | -1.357 |
| Tax | 123 | 190 | -390 | 61 | -87 | -130 | 98 | 48 | 15 | 39 | -111 | 343 | -0 | -0 |
| Net profit | -2.166 | -257 | 2.187 | 1.011 | 1.829 | 1.438 | -597 | -63 | -51 | -1.296 | 1.876 | -3.961 | -4.112 | -1.357 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.773 | 13.899 | 14.786 | 16.434 | 17.378 | 19.928 | 17.877 | 16.918 | 25.389 | 17.988 | 18.275 | 12.454 | 9.809 | 7.773 |
| Equity | 11.593 | 11.336 | 13.523 | 14.534 | 16.165 | 17.401 | 16.597 | 16.323 | 16.055 | 14.538 | 16.188 | 11.999 | 7.651 | 6.050 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 638 | 558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.076 | 2.264 | 1.263 | 1.900 | 1.213 | 1.890 | 722 | 595 | 9.334 | 3.450 | 2.087 | 455 | 2.158 | 1.723 |
| Total debt | 7.076 | 2.264 | 1.263 | 1.900 | 1.213 | 2.527 | 1.280 | 595 | 9.334 | 3.450 | 2.087 | 455 | 2.158 | 1.723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
EN Audit | Audit | 1990 | — | — |
HR | Audit | 1999 | — | — |
PE Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Erik Nexøe | Audit | 0 companies |
| Helge Rene Dockweiler | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |