| Revenue | DKK 392K | -11% |
| EBITDA | DKK 92K | -9% |
| Net profit | DKK -962K | -247% |
| Total assets | DKK 6,6M | +34% |
| Equity | DKK 2M | -33% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 154 | 149 | 347 | 570 | 539 | 540 | 557 | 614 | 734 | 659 | 740 | 504 | 439 | 392 |
| Staff expenses | -22 | -15 | -28 | -25 | -240 | -241 | -188 | -120 | -246 | -240 | -240 | -290 | -293 | -300 |
| EBITDA | 107 | 95 | 264 | 479 | 209 | 199 | 245 | 403 | 385 | 318 | 398 | 143 | 101 | 92 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 107 | 95 | 264 | 479 | 209 | 199 | 245 | 403 | 385 | 318 | 398 | 143 | 101 | 92 |
| Net financials | 21 | 370 | 65 | 55 | 636 | 355 | -391 | 151 | 194 | -539 | -1.035 | 188 | 579 | -1.049 |
| Profit before tax | 128 | 465 | 329 | 534 | 844 | 554 | -146 | 553 | 580 | -221 | -637 | 331 | 680 | -957 |
| Tax | 5 | 28 | 74 | 106 | 49 | 33 | 50 | 86 | 86 | 76 | 94 | 43 | 27 | 5 |
| Net profit | 123 | 437 | 255 | 428 | 795 | 521 | -195 | 467 | 494 | -297 | -731 | 288 | 653 | -962 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.875 | 2.398 | 2.371 | 2.585 | 3.396 | 4.408 | 3.554 | 4.244 | 4.720 | 4.602 | 3.767 | 4.074 | 4.944 | 6.612 |
| Equity | -169 | 268 | 523 | 951 | 1.746 | 2.267 | 2.072 | 2.539 | 3.033 | 2.737 | 2.006 | 2.294 | 2.947 | 1.984 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 31 | 0 | 0 |
| Short-term debt | 2.044 | 2.130 | 1.848 | 1.633 | 1.649 | 2.141 | 1.481 | 1.704 | 1.686 | 1.865 | 1.729 | 1.750 | 1.998 | 4.627 |
| Total debt | 2.044 | 2.130 | 1.848 | 1.633 | 1.649 | 2.141 | 1.481 | 1.704 | 1.686 | 1.865 | 1.761 | 1.781 | 1.998 | 4.627 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Audit | Audit | 1991 | — | — |
SS Founder | Founder | 1991 | — | — |
MM Management | Management | 1991 | — | — |
BE | Audit | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Hansen | Audit | 0 companies |
| Sten Sasso Forslund | Founder | 0 companies |
| Marianne Manniche | Management | 0 companies |
| Birthe Elisabeth Bjødstrup | Audit | 0 companies |