| Revenue | DKK 568K | +31% |
| EBITDA | DKK -47K | +76% |
| Net profit | DKK -39K | +75% |
| Total assets | DKK 789K | -8% |
| Equity | DKK 76K | -34% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 959 | 946 | 789 | 853 | 1.089 | 826 | 836 | 817 | 797 | 777 | 612 | 578 | 433 | 568 |
| Staff expenses | -970 | -868 | -837 | -775 | -945 | -877 | -870 | -833 | -672 | -603 | -656 | -620 | -626 | -615 |
| EBITDA | -11 | 78 | -47 | 78 | 144 | -50 | -34 | -16 | 124 | 175 | -44 | -42 | -192 | -47 |
| Depreciation & amort. | -4 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15 | 77 | -47 | 78 | 144 | -50 | -34 | -16 | 124 | 175 | -44 | -42 | -192 | -47 |
| Net financials | -17 | -30 | -30 | -35 | -12 | -4 | -1 | -18 | -14 | -17 | -23 | -22 | -4 | -3 |
| Profit before tax | -32 | 46 | -78 | 43 | 132 | -54 | -35 | -34 | 111 | 158 | -67 | -64 | -196 | -50 |
| Tax | -7 | 12 | -17 | 10 | 29 | -12 | -8 | -8 | 24 | 35 | -15 | -14 | -43 | -11 |
| Net profit | -25 | 35 | -61 | 34 | 103 | -42 | -27 | -26 | 86 | 123 | -52 | -50 | -153 | -39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.049 | 936 | 913 | 772 | 959 | 783 | 727 | 703 | 948 | 1.236 | 1.120 | 1.118 | 853 | 789 |
| Equity | 186 | 221 | 160 | 194 | 296 | 254 | 227 | 201 | 287 | 410 | 318 | 268 | 114 | 76 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 863 | 715 | 753 | 578 | 662 | 529 | 501 | 503 | 661 | 826 | 802 | 851 | 739 | 713 |
| Total debt | 863 | 715 | 753 | 578 | 662 | 529 | 501 | 503 | 661 | 826 | 802 | 851 | 739 | 713 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1992 | — | — |
UM Management | Management | 1992 | — | — |
JJ Management | Management | 1992 | — | — |
HM Management | Management | 1992 | — | — |
PE Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Uffe Martin Jensen | Management | 0 companies |
| Jørgen Jørgensen Folmer | Management | 0 companies |
| Hanne Mohr | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |