| Revenue | DKK 1,2M | +77% |
| EBITDA | DKK 401K | -62% |
| Net profit | DKK 1,2M | +74% |
| Total assets | DKK 33,5M | -29% |
| Equity | DKK 28,1M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 841 | 916 | -2.201 | 3.314 | 194 | 819 | 990 | 1.149 | 667 | 1.183 |
| Staff expenses | -561 | -528 | -543 | -547 | -684 | -437 | -416 | -389 | -406 | -162 |
| EBITDA | 279 | 388 | -2.744 | 2.768 | -490 | -4.383 | -729 | -653 | 1.046 | 401 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -3.642 | -0 | -0 | -0 | -0 | -69 |
| EBIT | 279 | 388 | -2.744 | 2.768 | -4.132 | -4.383 | -729 | -653 | 1.046 | 332 |
| Net financials | 3.468 | 1.640 | 3.687 | 4.140 | 1.214 | 1.090 | 811 | 417 | -170 | 958 |
| Profit before tax | 3.748 | 2.027 | 943 | 6.908 | -2.918 | -3.294 | 83 | -235 | 877 | 1.289 |
| Tax | 938 | 371 | -39 | 1.170 | -1.510 | -759 | -26 | -186 | 207 | 128 |
| Net profit | 2.810 | 1.657 | 982 | 5.738 | -1.408 | -2.534 | 109 | -50 | 669 | 1.161 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.300 | 55.528 | 56.294 | 61.788 | 53.997 | 50.378 | 49.669 | 47.615 | 47.334 | 33.508 |
| Equity | 31.210 | 30.067 | 30.549 | 35.787 | 29.581 | 26.747 | 26.556 | 26.356 | 26.925 | 28.087 |
| Long-term debt | 17.231 | 17.231 | 17.231 | 18.033 | 17.231 | 17.231 | 17.231 | 13.842 | 12.111 | 0 |
| Short-term debt | 1.437 | 1.510 | 1.845 | 1.048 | 1.106 | 1.152 | 850 | 2.599 | 3.298 | 5.421 |
| Total debt | 18.668 | 18.741 | 19.076 | 19.082 | 18.337 | 18.383 | 18.081 | 16.441 | 15.409 | 5.421 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1991 | — | — | |
SR Management | Management | 2021 | — | — |
KK Unofficial title | Unofficial title | 2022 | — | — |
PR Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 33.3% | 33.3% | 2021 | |
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut.revisor Henrik Kolding | Audit | 0 companies |
| Susanne Rigmor Denman | Management | 0 companies |
| Knud-Erik Kofoed | Unofficial title | 0 companies |
| Peter Reimesch Koefoed | Management | 0 companies |
| Karin Dreyer Jensen | Board of Directors | 0 companies |
| Mogens Popp-Madsen | Board of Directors | 0 companies |
| Michael Steffen Pamer | Board of Directors | 0 companies |
| Michael Herstad Lauridsen | Board of Directors | 0 companies |
| Henrik Viholm | Board of Directors | 0 companies |
| Grethe Nielsen | Board of Directors | 0 companies |
| Erik Gaarn | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Flemming Fredsø | Board of Directors | 0 companies |