| Revenue | DKK 186K | -10% |
| EBITDA | DKK -137K | -20% |
| Net profit | DKK 845K | -29% |
| Total assets | DKK 39,7M | +2% |
| Equity | DKK 38,5M | +2% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 196 | 202 | 181 | 206 | 186 |
| Staff expenses | -371 | -321 | -321 | -321 | -323 |
| EBITDA | -174 | -119 | -140 | -114 | -137 |
| Depreciation & amort. | -65 | -66 | -68 | -64 | -64 |
| EBIT | -239 | -184 | -207 | -179 | -202 |
| Net financials | 3.520 | -4.107 | 1.612 | 1.658 | 905 |
| Profit before tax | 3.281 | -4.291 | 1.404 | 1.480 | 704 |
| Tax | 725 | -607 | 18 | 288 | -141 |
| Net profit | 2.557 | -3.684 | 1.386 | 1.191 | 845 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 41.036 | 36.035 | 37.426 | 38.972 | 39.710 |
| Equity | 38.979 | 35.238 | 36.565 | 37.695 | 38.472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.432 | 798 | 861 | 1.011 | 1.129 |
| Total debt | 1.432 | 798 | 861 | 1.011 | 1.129 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Audit | 1991 – 1993 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2003 | |
| Board of Directors | 2003 | |
| Former (1) | ||
| Chairman | 2004 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET C. PEDERSEN A/S | Audit | 0 companies |
| Morten Lykkegaard Andersen | Board of Directors | 0 companies |
| Michael Lykkegaard Andersen | Board of Directors | 0 companies |
| Herdis Lykkegaard Andersen | Chairman | 0 companies |