| Revenue | DKK 1,6M | +3% |
| EBITDA | DKK 255K | -19% |
| Net profit | DKK 156K | +66% |
| Total assets | DKK 8,4M | -16% |
| Equity | DKK 73K | +189% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.393 | 1.270 | 927 | 1.414 | 1.319 | 1.057 | 809 | 1.243 | 1.538 | 1.623 | 1.509 | 1.218 | 1.558 | 1.603 |
| Staff expenses | -853 | -816 | -788 | -1.129 | -1.080 | -855 | -1.223 | -1.109 | -1.434 | -1.502 | -1.349 | -1.384 | -1.242 | -1.349 |
| EBITDA | 540 | 454 | 139 | 285 | 238 | 203 | -414 | 134 | 104 | 121 | 161 | -166 | 316 | 255 |
| Depreciation & amort. | -434 | -166 | -117 | -160 | -54 | -162 | -93 | -82 | -55 | -72 | -95 | -35 | -65 | -73 |
| EBIT | 106 | 288 | 22 | 125 | 184 | 40 | -506 | 52 | 49 | 49 | 66 | -200 | 251 | 182 |
| Net financials | -584 | -53 | -45 | -61 | -39 | -40 | 26 | -7 | -50 | -30 | -43 | -108 | -210 | 18 |
| Profit before tax | -478 | 235 | -24 | 64 | 146 | 1 | -480 | 45 | -1 | 19 | 23 | -308 | 41 | 200 |
| Tax | -117 | 60 | -3 | 16 | 24 | 0 | -20 | -0 | -30 | 3 | 5 | -21 | -53 | 44 |
| Net profit | -361 | 175 | -21 | 48 | 122 | 1 | -460 | 45 | 29 | 15 | 18 | -288 | 94 | 156 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.711 | 5.650 | 5.299 | 5.904 | 6.055 | 5.900 | 5.958 | 6.003 | 6.797 | 8.482 | 10.355 | 9.428 | 9.945 | 8.378 |
| Equity | 139 | 314 | 294 | 342 | 463 | 464 | 4 | 49 | 78 | 93 | 111 | -177 | -83 | 73 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156 |
| Short-term debt | 5.539 | 5.301 | 4.951 | 5.489 | 5.513 | 5.371 | 5.954 | 5.954 | 6.719 | 8.388 | 10.245 | 9.605 | 10.028 | 8.147 |
| Total debt | 5.539 | 5.301 | 4.951 | 5.489 | 5.513 | 5.371 | 5.954 | 5.954 | 6.719 | 8.388 | 10.245 | 9.605 | 10.028 | 8.302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
MN Audit | Audit | 2007 | — | — |
CD Management | Management | 1991 | — | — |
PE Audit | Audit | 2001 | — | — |
PE Management | Management | 1991 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
1,2,3 VEJNING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Mogens Nygaard | Audit | 0 companies |
| Christian Duus | Management | 0 companies |
| Poul Erling Duus | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jakob Christian Duus | Chief Executive Officer | 0 companies |
| Hans Ingvert Duus | Board of Directors | 0 companies |
| Jette Winther Duus | Chairman | 0 companies |
| Andreas Christian Duus | Board of Directors | 0 companies |