| Revenue | DKK -55K | -117% |
| EBITDA | DKK 181K | +8% |
| Net profit | DKK -585K | -153% |
| Total assets | DKK 6,5M | -16% |
| Equity | DKK 6,5M | -13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 561 | 429 | 293 | 173 | 73 | 208 | 329 | 411 | 352 | 428 | 183 | 213 | 325 | -55 |
| Staff expenses | -197 | -233 | -183 | -150 | -117 | -110 | -140 | -159 | -178 | -155 | -187 | -168 | -158 | -84 |
| EBITDA | 364 | 196 | 363 | 23 | -44 | 98 | 189 | 252 | 175 | 273 | -4 | 44 | 168 | 181 |
| Depreciation & amort. | -124 | -124 | 126 | -130 | -88 | -66 | -70 | -116 | -116 | -116 | -116 | -0 | -0 | 160 |
| EBIT | 239 | 72 | 237 | -107 | -132 | 32 | 119 | 136 | 59 | 157 | -120 | 44 | 168 | 21 |
| Net financials | -18 | 592 | 1.122 | 637 | 17 | 526 | 75 | 168 | 420 | 1.485 | -354 | 965 | 1.584 | -771 |
| Profit before tax | 222 | 664 | 1.358 | 530 | -116 | 558 | 194 | 304 | 479 | 1.642 | -473 | 931 | 1.417 | -750 |
| Tax | 56 | 25 | 300 | 137 | -21 | 139 | 30 | 71 | 102 | 361 | -100 | 207 | 315 | -165 |
| Net profit | 166 | 640 | 1.059 | 394 | -95 | 419 | 164 | 233 | 377 | 1.281 | -373 | 724 | 1.102 | -585 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.866 | 6.123 | 7.045 | 7.260 | 6.425 | 6.355 | 6.218 | 6.071 | 6.174 | 7.384 | 6.190 | 6.718 | 7.717 | 6.503 |
| Equity | 5.694 | 5.983 | 6.692 | 6.812 | 6.367 | 6.236 | 6.050 | 5.933 | 5.960 | 6.941 | 6.111 | 6.644 | 7.396 | 6.461 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 154 | 139 | 353 | 448 | 58 | 118 | 167 | 138 | 214 | 443 | 79 | 74 | 321 | 42 |
| Total debt | 154 | 139 | 353 | 448 | 58 | 118 | 167 | 138 | 214 | 443 | 79 | 74 | 321 | 42 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rr | Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Jørgen Andersen | Audit | 0 companies |
| Jeanette Ullerup | Board of Directors | 0 companies |
| Mona Petersen | Board of Directors | 0 companies |
| Michael Ullerup Petersen | Chairman | 0 companies |