| Revenue | DKK 1,4M | -10% |
| EBITDA | DKK -1,2M | -59% |
| Net profit | DKK -1M | -55% |
| Total assets | DKK 4,8M | +65% |
| Equity | DKK -128K | -114% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.391 | 2.306 | 2.401 | 2.604 | 2.041 | 2.243 | 2.312 | 2.335 | 2.044 | 2.429 | 2.939 | 1.600 | 1.442 |
| Staff expenses | -2.894 | -2.864 | -2.186 | -2.277 | -2.250 | -2.087 | -2.123 | -2.279 | -1.752 | -1.972 | -2.036 | -2.385 | -2.688 |
| EBITDA | 497 | -557 | 215 | 326 | -209 | 155 | 190 | 56 | 292 | 458 | 903 | -785 | -1.246 |
| Depreciation & amort. | 30 | -58 | -24 | -8 | -3 | -3 | -0 | -24 | -24 | -24 | -0 | -0 | -0 |
| EBIT | 467 | -615 | 191 | 318 | -212 | 153 | 190 | 32 | 267 | 433 | 903 | -785 | -1.246 |
| Net financials | -17 | -15 | -26 | -49 | -32 | -37 | -4 | -38 | -37 | -46 | -56 | -54 | -61 |
| Profit before tax | 450 | -330 | 165 | 270 | -140 | 116 | 186 | -6 | 231 | 387 | 847 | -839 | -1.307 |
| Tax | 115 | 150 | 60 | 66 | 52 | 27 | 42 | 1 | 52 | 88 | 188 | -180 | -287 |
| Net profit | 335 | -480 | 105 | 204 | -192 | 89 | 144 | -7 | 179 | 299 | 659 | -659 | -1.020 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.685 | 1.819 | 2.431 | 3.709 | 2.754 | 2.003 | 2.160 | 3.145 | 3.042 | 3.350 | 3.698 | 2.927 | 4.823 |
| Equity | — | 71 | 176 | 380 | 188 | 277 | 420 | 413 | 592 | 891 | 1.551 | 892 | -128 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 169 | 170 | 0 | 0 | 0 |
| Short-term debt | 3.134 | 1.748 | 2.255 | 3.329 | 2.566 | 1.726 | 1.740 | 2.661 | 2.282 | 2.288 | 2.147 | 2.035 | 4.951 |
| Total debt | 3.134 | 1.748 | 2.255 | 3.329 | 2.566 | 1.726 | 1.740 | 2.732 | 2.450 | 2.459 | 2.147 | 2.035 | 4.951 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
FK Management | Management | 1991 | — | — |
KA Management | Management | 2024 | — | — |
EH Audit | Audit | 1999 | — | — |
RJ | Audit | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Flemming Kolding Jensen | Management | 0 companies |
| Klaus Ahrensbach | Management | 0 companies |
| E. HAAMANN A/S | Audit | 0 companies |
| Rene Jendrysik Johansen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Ditte Malin Holmström | Chairman | 0 companies |
| Olof Mikael Johnsson | Chairman | 0 companies |
| Andreas Claes Edvin Dyrhed | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Marianne Astrup Jensen | Board of Directors | 0 companies |
| Per Thage Joakim Nilsson | Board of Directors | 0 companies |