| Revenue | DKK 5,2M | -3918% |
| EBITDA | DKK 5M | +2672% |
| Net profit | DKK 3,9M | +3217% |
| Total assets | DKK 8M | +85% |
| Equity | DKK 6,9M | +127% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -94 | -102 | -125 | -138 | -143 | -141 | -124 | -144 | -129 | -131 | -135 | 5.159 |
| Staff expenses | -61 | -61 | -60 | -60 | -110 | -114 | -10 | -60 | -60 | -60 | -60 | -141 |
| EBITDA | -155 | -163 | -185 | -198 | -253 | -255 | -134 | -204 | -189 | -191 | -195 | 5.017 |
| Depreciation & amort. | -0 | -10 | -10 | -15 | -13 | -47 | -51 | -47 | -29 | -45 | -24 | -0 |
| EBIT | -155 | -173 | -195 | -213 | -266 | -302 | -185 | -250 | -218 | -237 | -219 | 5.017 |
| Net financials | 151 | 118 | -158 | 556 | 812 | 653 | 338 | -50 | -34 | 831 | 112 | -161 |
| Profit before tax | -4 | -54 | -353 | 343 | 546 | 352 | 153 | -300 | -253 | 595 | -107 | 4.856 |
| Tax | -20 | 2 | -11 | -198 | 44 | 68 | -4 | -3 | -1 | 36 | 17 | 991 |
| Net profit | 201 | -74 | -107 | 445 | 501 | 283 | 157 | -298 | -252 | 559 | -124 | 3.865 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.165 | 4.033 | 3.870 | 4.439 | 4.801 | 4.953 | 4.899 | 4.445 | 4.093 | 4.561 | 4.346 | 8.036 |
| Equity | 3.057 | 2.933 | 2.776 | 3.221 | 3.673 | 3.556 | 3.563 | 3.165 | 2.813 | 3.272 | 3.048 | 6.913 |
| Long-term debt | 0 | 1.000 | 1.000 | 1.000 | 1.000 | 1.232 | 1.232 | 1.232 | 1.232 | 1.232 | 1.232 | 0 |
| Short-term debt | 108 | 100 | 93 | 217 | 128 | 164 | 104 | 48 | 48 | 57 | 65 | 1.123 |
| Total debt | 108 | 1.100 | 1.093 | 1.217 | 1.128 | 1.396 | 1.336 | 1.280 | 1.280 | 1.289 | 1.297 | 1.123 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
CM Audit | Audit | 1991 | — | — |
GL Unofficial title | Unofficial title | 2025 | — | — |
PE Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Carsten Munk Thomsen | Audit | 0 companies |
| Gabriel Lars Martiny | Unofficial title | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |