| Revenue | DKK -233K | +56% |
| EBITDA | DKK -1,7M | +6% |
| Net profit | DKK -2,1M | +57% |
| Total assets | DKK 27,4M | -19% |
| Equity | DKK 25,6M | -11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 528 | 637 | -89 | 817 | 490 | 858 | 893 | 700 | 943 | 696 | -136 | -149 | -233 |
| Staff expenses | -250 | -0 | -0 | -0 | -1.168 | -828 | -905 | -1.618 | -904 | -237 | -1.522 | -1.624 | -1.427 |
| EBITDA | 276 | 637 | -89 | 817 | -678 | 30 | -12 | -918 | 38 | 459 | -2.208 | -1.773 | -1.661 |
| Depreciation & amort. | 136 | 136 | -136 | -136 | -136 | -136 | -136 | -136 | -136 | -136 | -0 | -0 | -0 |
| EBIT | 140 | 501 | -224 | 682 | -813 | -106 | -147 | -1.053 | -97 | 323 | -2.208 | -1.773 | -1.661 |
| Net financials | -125 | 48 | 229 | 349 | 277 | 159 | 147 | 704 | -4.324 | -256 | 23.769 | -3.148 | -462 |
| Profit before tax | 16 | 549 | 5 | 1.031 | -536 | 54 | -0 | -349 | -4.421 | 68 | 21.561 | -4.921 | -2.122 |
| Tax | 34 | 95 | -98 | 212 | -31 | 5 | 90 | -199 | -3 | 49 | -57 | -0 | -9 |
| Net profit | -18 | 455 | 103 | 820 | -505 | 49 | -90 | -149 | -4.418 | 19 | 21.618 | -4.921 | -2.113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.920 | 38.181 | 37.480 | 36.965 | 36.905 | 36.511 | 34.293 | 33.587 | 24.315 | 21.856 | 40.915 | 33.904 | 27.410 |
| Equity | 30.666 | 31.120 | 31.223 | 30.043 | 29.237 | 29.286 | 29.196 | 29.047 | 15.629 | 12.648 | 33.965 | 28.745 | 25.631 |
| Long-term debt | 6.082 | 5.803 | 5.532 | 5.227 | 4.891 | 4.581 | 4.258 | 3.925 | 3.582 | 3.214 | 0 | 0 | 0 |
| Short-term debt | 947 | 1.094 | 559 | 1.483 | 2.596 | 2.492 | 628 | 603 | 726 | 1.451 | 1.413 | 2.970 | 564 |
| Total debt | 7.029 | 6.897 | 6.091 | 6.710 | 7.487 | 7.073 | 4.886 | 4.529 | 4.308 | 4.665 | 1.413 | 2.970 | 564 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 1999 | |
| Individual | 15.0% | 15.0% | 1999 | |
| Individual | 15.0% | 15.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Hanne Bodil Tommerup | Board of Directors | 0 companies |
| Niels Thomas Heering | Chairman | 0 companies |
| Inger Schmidt | Board of Directors | 0 companies |
| Martin Schmidt Grunstrup Taarnhøj | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |