| Revenue | DKK -80K | -62% |
| EBITDA | DKK -80K | +72% |
| Net profit | DKK -804K | -455% |
| Total assets | DKK 105,6M | +2% |
| Equity | DKK 27,8M | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.863 | 6.659 | -248 | 1.108 | 2.561 | 3.571 | 2.621 | 7.518 | 82 | -167 | -179 | -190 | -211 | -80 |
| Staff expenses | -0 | -0 | -31 | -229 | -240 | -142 | -52 | -88 | -367 | -128 | -128 | -91 | -80 | -0 |
| EBITDA | 3.773 | 6.395 | -370 | 828 | 2.320 | 3.429 | 2.569 | 7.431 | -285 | -296 | -307 | -281 | -290 | -80 |
| Depreciation & amort. | -0 | -0 | -50 | -50 | -50 | -50 | -90 | 1 | -175 | -175 | -135 | -135 | -135 | -0 |
| EBIT | 3.773 | 6.395 | -420 | 778 | 2.270 | 3.379 | 2.479 | 7.430 | -460 | -471 | -442 | -416 | -425 | -80 |
| Net financials | -998 | -1.179 | -1 | 905 | -365 | 56 | -285 | 574 | -112 | 2.158 | 3.038 | 2.503 | 251 | -724 |
| Profit before tax | 2.775 | 5.216 | -421 | 1.683 | 1.905 | 3.434 | 2.194 | 8.005 | -572 | 1.687 | 2.596 | 2.087 | -174 | -804 |
| Tax | 1.080 | 651 | -54 | 85 | 120 | 126 | 213 | 2.594 | -0 | -0 | -106 | -0 | -29 | -0 |
| Net profit | 1.695 | 4.565 | -366 | 1.598 | 1.785 | 3.308 | 1.982 | 5.411 | -572 | 1.687 | 2.702 | 2.087 | -145 | -804 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.871 | 32.054 | 33.466 | 35.207 | 43.237 | 46.846 | 49.534 | 38.179 | 32.192 | 36.966 | 49.282 | 106.347 | 103.312 | 105.571 |
| Equity | 14.110 | 18.675 | 18.308 | 19.907 | 21.392 | 24.400 | 26.082 | 31.093 | 30.121 | 31.408 | 33.709 | 35.396 | 29.051 | 27.846 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.915 |
| Short-term debt | 24.151 | 13.354 | 15.157 | 15.215 | 21.640 | 22.115 | 22.908 | 7.086 | 2.072 | 5.559 | 15.573 | 70.951 | 74.262 | 10.810 |
| Total debt | 24.151 | 13.354 | 15.157 | 15.215 | 21.640 | 22.115 | 22.908 | 7.086 | 2.072 | 5.559 | 15.573 | 70.951 | 74.262 | 77.725 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
VC Management | Management | 1990 | — | — |
HP | Audit | 1995 | — | — |
EP Management | Management | 1996 | — | — |
LJ Management | Management | 1999 | — | — |
LT Management | Management | 1990 | — | — |
MO Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLUMSØ INVEST ApS | Company | 25.0% | 25.0% | 1998 |
| Individual | 15.0% | 15.0% | 1998 | |
| Individual | 15.0% | 15.0% | 1998 | |
| Individual | 15.0% | 15.0% | 1998 | |
| Individual | 15.0% | 15.0% | 1998 | |
| Individual | 15.0% | 15.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| HH PENSIONS INVEST A/S | Audit | 0 companies |
| Egon Pedersen | Management | 0 companies |
| Leif Jens Ludvig Andersen | Management | 0 companies |
| Leif Terp | Management | 0 companies |
| Mogens Outsen Pedersen | Management | 0 companies |