| Revenue | DKK 7,4M | +11% |
| EBITDA | DKK 742K | -20% |
| Net profit | DKK 1,7M | -2% |
| Total assets | DKK 27M | +6% |
| Equity | DKK 23,1M | +9% |
| Employees | 10 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | -2 | 0 | 0 | 10.984 | 11.015 | 13.083 | 6.863 | 6.665 | 7.426 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8.802 | -7.041 | -5.667 | -5.000 | -5.577 | -5.937 | -5.710 | -6.068 | -5.897 | -5.741 | -6.684 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -2.309 | 2.504 | 646 | 694 | 708 | 728 | 748 | 1.098 | 966 | 924 | 742 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -164 | -269 | -6 | -9 | -11 | -10 | -9 | -3 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -2.473 | 2.235 | 640 | 685 | 696 | 718 | 739 | 1.095 | 966 | 924 | 742 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -109.361 | -38.475 | -24.917 | 1.034 | -11.572 | 1.211 | 1.106 | 819 | 966 | 1.046 | 1.167 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -111.834 | -36.240 | -24.277 | 1.719 | -10.876 | 1.929 | 1.845 | 1.914 | 1.932 | 1.970 | 1.909 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -739 | 1.006 | 108 | 151 | 1.789 | 24 | -45 | -150 | -41 | 207 | 186 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -111.095 | -37.246 | -24.385 | 1.568 | -12.665 | 1.905 | 1.889 | 2.063 | 1.972 | 1.763 | 1.724 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104.493 | 66.379 | 43.345 | 43.751 | 21.956 | 17.744 | 22.282 | 28.790 | 25.009 | 25.356 | 26.967 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 101.579 | 64.332 | 39.947 | 32.948 | 11.082 | 13.083 | 14.952 | 17.138 | 19.198 | 21.189 | 23.130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.914 | 2.047 | 3.398 | 10.803 | 10.874 | 4.661 | 7.330 | 11.652 | 5.811 | 4.167 | 3.838 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.914 | 2.047 | 3.398 | 10.803 | 10.874 | 4.661 | 7.330 | 11.652 | 5.811 | 4.167 | 3.838 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2015 | — | — |
KF Management | Management | 2011 | — | — |
LS Management | Management | 2009 | — | — |
TH Management | Management | 2013 | — | — |
JP Management | Management | 2020 | — | — |
KE Management | Management | 1969 | — | — |
UY Management | Management | 2014 | — | — |
HV Management | Management | 2009 | — | — |
| Audit | 1969 | — | — | |
AJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MS Management | Management | 2011 | — | — |
YB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ahikam Kaufman | Management | 0 companies |
| Kim Fonager Lange | Management | 0 companies |
| Lars Stødager Clausen | Management | 0 companies |
| Tonny Heelsberg Pedersen | Management | 0 companies |
| Jaap Patrick Bark | Management | 0 companies |
| Klaus Erik Larsson | Management | 0 companies |
| Uri Yaffe | Management | 0 companies |
| Henk Vyncke | Management | 0 companies |
| Statsaut. revisor Erling Pedersen | Audit | 0 companies |
| Alex Judson Claypool | Chief Executive Officer | 0 companies |
| Morten Sonne Brix | Management | 0 companies |
| Yuval Bar Gil | Management | 0 companies |
| Michael Keldsen | Chairman | 0 companies |
| Bent Lind Kofoed | Board of Directors | 0 companies |
| Lars Gert Larsson | Board of Directors | 0 companies |
| Henk Vyncke | Board of Directors | 0 companies |
| Nils Ole Larsson | Board of Directors | 0 companies |
| Ragna Kirsten Larsson | Board of Directors | 0 companies |
| Anders Larsson | Board of Directors | 0 companies |
| Vincent Emmanuel Ganier | Board of Directors | 0 companies |
| Jens Terkel Lund-Nielsen | Board of Directors | 0 companies |
| Mads Sjørslev Larsson | Board of Directors | 0 companies |