| Revenue | DKK -19K | +9% |
| EBITDA | DKK -119K | -584% |
| Net profit | DKK 986K | -70% |
| Total assets | DKK 25,7M | -4% |
| Equity | DKK 24,9M | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -80 | -58 | -55 | -37 | -54 | -139 | -36 | -23 | -23 | -25 | -19 | -29 | -17 | -19 |
| Staff expenses | -1.500 | -100 | -100 | -200 | -0 | -165 | -100 | -100 | -100 | -0 | -100 | -200 | -0 | -100 |
| EBITDA | -1.580 | -158 | -155 | -237 | -54 | -304 | -136 | -123 | -123 | -25 | -119 | -229 | -17 | -119 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.580 | -158 | -155 | -237 | -54 | -304 | -136 | -123 | -123 | -25 | -119 | -229 | -17 | -119 |
| Net financials | 18.414 | 2.180 | 3.032 | -23 | 1.605 | 2.948 | 1.422 | 1.557 | -887 | 5.283 | -2.989 | 2.028 | 3.826 | 1.383 |
| Profit before tax | 16.835 | 2.022 | 2.878 | -260 | 1.551 | 2.644 | 1.285 | 1.434 | -1.011 | 5.257 | -3.108 | 1.799 | 3.808 | 1.264 |
| Tax | -510 | 111 | 641 | -0 | 290 | 582 | 283 | 315 | -0 | 934 | -0 | -0 | 550 | 278 |
| Net profit | 17.344 | 1.911 | 2.236 | -260 | 1.261 | 2.062 | 1.003 | 1.118 | -1.011 | 4.323 | -3.108 | 1.799 | 3.259 | 986 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.202 | 31.789 | 34.393 | 33.766 | 37.311 | 39.415 | 38.756 | 38.105 | 35.707 | 33.783 | 25.713 | 26.848 | 26.662 | 25.694 |
| Equity | 30.919 | 31.634 | 33.870 | 33.512 | 34.673 | 36.531 | 35.984 | 35.202 | 32.801 | 30.065 | 24.112 | 24.041 | 25.950 | 24.896 |
| Long-term debt | 0 | 0 | 437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.283 | 155 | 86 | 254 | 2.638 | 2.884 | 2.772 | 2.903 | 2.906 | 3.719 | 1.601 | 2.807 | 712 | 798 |
| Total debt | 2.283 | 155 | 523 | 254 | 2.638 | 2.884 | 2.772 | 2.903 | 2.906 | 3.719 | 1.601 | 2.807 | 712 | 798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KØ Founder | Founder | 1992 | — | — |
GM Founder | Founder | 1992 | — | — |
EØ Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Østergaard | Founder | 0 companies |
| Gerda Møller | Founder | 0 companies |
| Egon Østergaard | Founder | 0 companies |
| Morten Bach Møller | Board of Directors | 0 companies |
| Søren Emil Hansen | Board of Directors | 0 companies |
| Hans Eider Therkelsen | Board of Directors | 0 companies |