| Revenue | DKK -16K | +8% |
| EBITDA | DKK -16K | -8% |
| Net profit | DKK 2,3M | -6% |
| Total assets | DKK 19,1M | +4% |
| Equity | DKK 18,5M | +9% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 536 | -20 | -11 | -24 | -22 | -33 | -29 | -14 | -15 | -10 | -18 | -15 | -15 | -16 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 536 | -20 | -11 | -24 | -22 | -33 | -29 | -14 | -15 | -10 | -18 | -15 | -15 | -16 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 536 | -20 | -11 | -24 | -22 | -33 | -29 | -14 | -15 | -10 | -18 | -15 | -15 | -16 |
| Net financials | 584 | 718 | 1.191 | 1.004 | 498 | 3.362 | 1.727 | 2.809 | 910 | 648 | 1.645 | 3.284 | 2.715 | 2.230 |
| Profit before tax | 561 | 698 | 1.181 | 980 | 476 | 3.328 | 1.699 | 2.795 | 895 | 638 | 1.626 | 3.269 | 2.700 | 2.214 |
| Tax | -0 | -0 | -0 | -0 | -0 | 9 | -99 | 0 | -0 | 7 | -243 | 80 | 245 | -88 |
| Net profit | 561 | 698 | 1.181 | 980 | 476 | 3.320 | 1.798 | 2.795 | 895 | 631 | 1.870 | 3.188 | 2.456 | 2.302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.853 | 3.469 | 4.059 | 5.067 | 5.326 | 8.860 | 10.347 | 12.983 | 12.796 | 11.382 | 15.387 | 17.707 | 18.419 | 19.098 |
| Equity | 2.608 | 2.636 | 3.767 | 4.537 | 4.962 | 8.109 | 9.689 | 12.155 | 12.546 | 11.277 | 12.816 | 15.480 | 17.085 | 18.538 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 229 | 630 | 783 | 150 | 0 | 226 | 776 | 0 | 0 |
| Short-term debt | 245 | 163 | 242 | 320 | 313 | 522 | 28 | 46 | 100 | 105 | 2.345 | 1.452 | 1.334 | 560 |
| Total debt | 245 | 833 | 292 | 530 | 364 | 751 | 658 | 829 | 250 | 105 | 2.571 | 2.228 | 1.334 | 560 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1992 | — | — |
KO Management | Management | 1992 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Knud Oluf Koed Lauritzen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Michael Koed Lauritzen | Board of Directors | 0 companies |
| Karen Maria Lauritzen | Chairman | 0 companies |