| Revenue | DKK -33K | -19% |
| EBITDA | DKK -33K | +29% |
| Net profit | DKK -32K | +30% |
| Total assets | DKK 160K | -25% |
| Equity | DKK 127K | -20% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.499 | 4.046 | 4.479 | 4.342 | 4.677 | 4.703 | 5.131 | 5.188 | 3.645 | 2.644 | -54 | -40 | -33 |
| Staff expenses | -4.133 | -4.135 | -4.110 | -4.275 | -4.380 | -4.393 | -4.828 | -4.524 | -3.642 | -2.778 | -4 | -1 | -0 |
| EBITDA | 366 | -89 | 370 | 67 | 296 | 310 | 303 | 663 | 3 | -134 | -87 | -46 | -33 |
| Depreciation & amort. | -120 | -120 | -115 | -132 | -128 | -113 | -113 | -118 | -86 | -13 | -0 | -0 | -0 |
| EBIT | 246 | -208 | 254 | -65 | 168 | 197 | 190 | 545 | -82 | -148 | -87 | -46 | -33 |
| Net financials | -7 | -7 | -3 | -0 | -3 | -2 | -19 | -11 | -10 | -12 | -7 | -1 | 0 |
| Profit before tax | 239 | -215 | 252 | -65 | 166 | 196 | 171 | 535 | -93 | -159 | -94 | -47 | -32 |
| Tax | 60 | -49 | 56 | -15 | 37 | 45 | 36 | 121 | -13 | -21 | -17 | -0 | -0 |
| Net profit | 180 | -166 | 196 | -49 | 129 | 151 | 135 | 414 | -79 | -139 | -77 | -47 | -32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.417 | 1.100 | 1.852 | 1.518 | 1.919 | 1.991 | 2.294 | 2.556 | 2.954 | 1.575 | 312 | 213 | 160 |
| Equity | 172 | 6 | 201 | 152 | 241 | 391 | 420 | 726 | 536 | 397 | 206 | 159 | 127 |
| Long-term debt | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.208 | 1.095 | 1.615 | 1.346 | 1.630 | 1.553 | 1.823 | 1.776 | 2.380 | 1.161 | 106 | 53 | 33 |
| Total debt | 1.216 | 1.095 | 1.615 | 1.346 | 1.630 | 1.553 | 1.823 | 1.776 | 2.380 | 1.161 | 106 | 53 | 33 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 1991 | — | — |
YS Management | Management | 1991 | — | — |
PR Management | Management | 1991 | — | — |
NH Unofficial title | Unofficial title | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1996 | |
| Individual | 50.0% | 50.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Rosendal | Management | 0 companies |
| Yves Serge Carle | Management | 0 companies |
| Peter Reimesch Koefoed | Management | 0 companies |
| Niels Hansen Friis | Unofficial title | 0 companies |
| Steen Rosendal | Board of Directors | 0 companies |
| Susanne Carle | Board of Directors | 0 companies |