| Revenue | DKK 1,2M | -6% |
| EBITDA | DKK 142K | -41% |
| Net profit | DKK 29K | -76% |
| Total assets | DKK 3,5M | -7% |
| Equity | DKK 2,8M | -3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 961 | 1.298 | 1.078 | 1.190 | 986 | 1.377 | 1.026 | 987 | 1.272 | 1.549 | 1.735 | 1.644 | 1.219 | 1.151 |
| Staff expenses | -1.026 | -1.072 | -1.028 | -1.119 | -1.039 | -1.079 | -952 | -1.073 | -969 | -798 | -944 | -1.056 | -976 | -1.009 |
| EBITDA | -65 | 226 | 50 | 71 | -52 | 298 | 74 | -86 | 303 | 750 | 791 | 588 | 243 | 142 |
| Depreciation & amort. | -88 | -42 | -42 | -42 | -42 | -42 | -42 | -42 | -42 | -42 | -48 | -55 | -55 | -55 |
| EBIT | -153 | 184 | 8 | 29 | -94 | 256 | 32 | -128 | 261 | 708 | 743 | 534 | 188 | 87 |
| Net financials | -44 | -7 | -43 | -15 | -54 | 2 | 2 | -43 | -22 | -24 | -21 | -23 | -19 | -45 |
| Profit before tax | -198 | 177 | -35 | 14 | -148 | 258 | 35 | -171 | 239 | 684 | 722 | 511 | 169 | 42 |
| Tax | -51 | 44 | -4 | 22 | -30 | 56 | 9 | -38 | 54 | 150 | 159 | 113 | 47 | 12 |
| Net profit | -146 | 133 | -31 | -8 | -118 | 202 | 26 | -133 | 186 | 534 | 563 | 398 | 121 | 29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.617 | 2.850 | 2.729 | 2.660 | 2.646 | 2.707 | 2.522 | 2.352 | 2.578 | 3.095 | 3.581 | 3.803 | 3.734 | 3.480 |
| Equity | 1.611 | 1.744 | 1.680 | 1.672 | 1.554 | 1.756 | 1.682 | 1.549 | 1.734 | 2.169 | 2.607 | 2.880 | 2.876 | 2.780 |
| Long-term debt | 691 | 674 | 656 | 636 | 617 | 596 | 574 | 551 | 570 | 585 | 567 | 522 | 434 | 400 |
| Short-term debt | 315 | 433 | 394 | 352 | 475 | 355 | 266 | 252 | 273 | 342 | 408 | 402 | 424 | 299 |
| Total debt | 1.006 | 1.106 | 1.049 | 988 | 1.092 | 950 | 840 | 804 | 843 | 926 | 975 | 924 | 858 | 699 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1990 | — | — |
DR Management | Management | 1990 | — | — |
GC | Audit | 1993 | — | — |
SC Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 1995 | |
| Individual | 15.0% | 15.0% | 1995 | |
| Individual | 5.0% | 5.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |
| Gorm Christian Friis Clausen | Audit | 0 companies |
| Stefan Constantin Postelt | Management | 0 companies |