| Revenue | DKK -1,3M | +406% |
| EBITDA | DKK -2,7M | -210% |
| Net profit | DKK 10,4M | +14% |
| Total assets | DKK 109,5M | +13% |
| Equity | DKK 103,4M | +11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.450 | — | — | -893 | 47 | -355 | -363 | -549 | -341 | -1.483 | -299 | -259 | -1.309 |
| Staff expenses | -1.673 | -0 | -0 | -692 | -431 | -528 | -383 | -364 | -385 | -801 | -604 | -605 | -1.366 |
| EBITDA | 3.347 | 0 | 0 | -1.586 | -384 | -884 | -745 | -914 | -727 | -2.284 | -903 | -863 | -2.675 |
| Depreciation & amort. | -112 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -45 | -8 | -8 | -8 |
| EBIT | 3.235 | 0 | 0 | -1.586 | -384 | -884 | -745 | -914 | -727 | -2.329 | -911 | -871 | -2.683 |
| Net financials | -6.073 | 0 | 0 | 3.614 | 3.759 | 5.629 | -210 | 11.272 | 4.139 | 16.452 | -9.017 | 12.090 | 15.378 |
| Profit before tax | -2.180 | 0 | 0 | 2.029 | 3.375 | 4.745 | -956 | 10.358 | 3.413 | 14.123 | -9.928 | 11.218 | 12.695 |
| Tax | -650 | -0 | -0 | 338 | 669 | 565 | -346 | 2.069 | 659 | 2.095 | -2.411 | 2.153 | 2.344 |
| Net profit | -1.530 | 0 | 0 | 1.691 | 2.706 | 4.180 | -610 | 8.289 | 2.753 | 12.028 | -7.517 | 9.065 | 10.351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73.017 | 0 | 0 | 75.244 | 70.725 | 73.050 | 71.298 | 79.923 | 83.102 | 95.645 | 87.631 | 96.695 | 109.527 |
| Equity | 72.871 | 0 | 0 | 66.277 | 67.483 | 71.163 | 69.553 | 77.842 | 79.596 | 91.513 | 83.996 | 93.061 | 103.412 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -146 | 0 | 0 | 8.966 | 3.242 | 1.887 | 1.744 | 2.081 | 3.506 | 4.132 | 3.634 | 3.634 | 5.553 |
| Total debt | -146 | 0 | 0 | 8.966 | 3.242 | 1.887 | 1.744 | 2.081 | 3.506 | 4.132 | 3.634 | 3.634 | 5.553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 1991 | — | — |
ET | Audit | 1991 | — | — |
NW Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Niels Werner Baunsøe | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jens Christian Guldbek | Chairman | 0 companies |
| Hanne Gershøj Petersen | Chairman | 0 companies |
| Johanne Gershøj Bruhn | Board of Directors | 0 companies |
| Laura Gershøj Bruhn | Board of Directors | 0 companies |
| Søren Bernhardt Gershøj | Board of Directors | 0 companies |
| Karoline Gershøj Bruhn | Board of Directors | 0 companies |
| Emilie Gershøj Gaardsvig Bruhn | Board of Directors | 0 companies |
| Annie Sunrid Pedersen | Board of Directors | 0 companies |