| Revenue | DKK 121K | -5% |
| EBITDA | DKK 121K | -5% |
| Net profit | DKK 88K | -8% |
| Total assets | DKK 1,3M | -19% |
| Equity | DKK 1,2M | -20% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.857 | 1.646 | 1.562 | 1.509 | 1.503 | 1.360 | 1.358 | 1.139 | 1.346 | 1.450 | 812 | 128 | 127 | 121 |
| Staff expenses | -1.512 | -1.531 | -0 | -1.551 | -1.507 | -1.392 | -1.231 | -1.120 | -1.201 | -1.257 | -5 | -0 | -0 | -0 |
| EBITDA | 300 | 121 | 31 | -42 | -4 | -32 | 127 | 19 | 145 | 193 | 808 | 128 | 127 | 121 |
| Depreciation & amort. | -81 | -106 | -106 | -106 | -104 | -88 | -86 | -56 | -56 | -56 | -11 | -241 | -6 | -6 |
| EBIT | 219 | 16 | -74 | -147 | -108 | -121 | 42 | -38 | 88 | 137 | 796 | -113 | 121 | 115 |
| Net financials | -49 | -47 | -45 | -60 | 0 | -17 | -18 | -17 | -17 | -16 | -18 | 2 | 0 | -0 |
| Profit before tax | 170 | -12 | -75 | -123 | -128 | -138 | 23 | -55 | 71 | 120 | 778 | -111 | 122 | 115 |
| Tax | 52 | 10 | 22 | 42 | 19 | -0 | -62 | 62 | -0 | -20 | 174 | 27 | 25 | 27 |
| Net profit | 118 | -21 | -97 | -165 | -147 | -138 | 85 | -117 | 71 | 140 | 605 | -139 | 96 | 88 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.492 | 3.328 | 3.384 | 3.075 | 2.895 | 2.667 | 2.653 | 2.464 | 2.759 | 2.639 | 2.281 | 2.168 | 1.612 | 1.300 |
| Equity | 2.306 | 2.234 | 2.137 | 1.972 | 1.825 | 1.687 | 1.772 | 1.655 | 1.727 | 1.867 | 2.185 | 1.752 | 1.544 | 1.232 |
| Long-term debt | 710 | 675 | 637 | 618 | 567 | 513 | 460 | 435 | 349 | 293 | 0 | 0 | 0 | 0 |
| Short-term debt | 422 | 374 | 587 | 485 | 502 | 467 | 421 | 373 | 683 | 479 | 95 | 415 | 68 | 68 |
| Total debt | 1.132 | 1.049 | 1.223 | 1.103 | 1.069 | 980 | 880 | 808 | 1.032 | 772 | 95 | 415 | 68 | 68 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Founder | Founder | 1992 | — | — |
AK Audit | Audit | 1992 | — | — |
OB Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2026 | |
| Individual | 33.3% | 33.3% | 1992 | |
| Individual | 33.3% | 33.3% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Eli Kristine Madsen | Founder | 0 companies |
| Aage Kirkegaard | Audit | 0 companies |
| Ole Borchersen Madsen | Founder | 0 companies |
| Lars Borchersen Madsen | Board of Directors | 0 companies |