| Revenue | DKK -204K | -38% |
| EBITDA | DKK -204K | +38% |
| Net profit | DKK 366K | -94% |
| Total assets | DKK 58,1M | -5% |
| Equity | DKK 55,5M | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -34 | 25 | -24 | 528 | 2 | -74 | -701 | -355 | -299 | -110 | -96 | -328 | -204 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -518 | -128 | -344 | 74 | -443 | -540 | -701 | -355 | -661 | -847 | -96 | -328 | -204 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -259 | -259 | -259 | -226 | -15 | -151 | -180 |
| EBIT | -518 | -128 | -344 | 74 | -443 | -540 | -960 | -615 | -920 | -1.073 | -111 | -479 | -384 |
| Net financials | 4.465 | 6.502 | 4.774 | 5.033 | 2.364 | 5.699 | 35 | 5.925 | 914 | 6.045 | -2.818 | 7.008 | 1.510 |
| Profit before tax | 3.947 | 6.374 | 4.429 | 5.108 | 1.921 | 5.158 | -925 | 5.310 | -6 | 4.972 | -2.929 | 6.529 | 1.126 |
| Tax | 767 | 520 | 390 | 357 | 278 | 1.136 | -862 | 1.135 | 50 | 1.346 | -15 | 740 | 760 |
| Net profit | 3.181 | 5.854 | 4.040 | 4.751 | 1.643 | 4.023 | -63 | 4.176 | -56 | 3.626 | -2.914 | 5.788 | 366 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.298 | 63.409 | 66.340 | 69.552 | 69.925 | 60.736 | 67.594 | 64.661 | 60.731 | 63.244 | 55.047 | 60.936 | 58.102 |
| Equity | 53.680 | 59.656 | 62.560 | 66.431 | 68.074 | 59.097 | 57.034 | 58.644 | 56.588 | 58.214 | 53.300 | 57.088 | 55.454 |
| Long-term debt | 1.886 | 1.553 | 1.221 | 480 | 456 | 432 | 408 | 384 | 0 | 0 | 0 | 1.180 | 0 |
| Short-term debt | 2.732 | 2.200 | 2.559 | 2.641 | 1.391 | 1.181 | 10.153 | 5.616 | 4.143 | 5.010 | 1.747 | 2.668 | 2.516 |
| Total debt | 4.618 | 3.754 | 3.780 | 3.121 | 1.847 | 1.613 | 10.560 | 5.999 | 4.143 | 5.010 | 1.747 | 3.848 | 2.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1992 | — | — |
JR Management | Management | 1992 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1992 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1997 | |
| Individual | 50.0% | 50.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Johannes Richard Norlyk | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Hans Mølgaard Norlyk | Board of Directors | 0 companies |
| Jens Madsen | Board of Directors | 0 companies |
| Gunnar Norlyk | Board of Directors | 0 companies |
| Aase Hyldgård Norlyk | Board of Directors | 0 companies |
| Torben Joisten Norlyk Pedersen | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |