| Revenue | DKK -69K | -47% |
| EBITDA | DKK -276K | +18% |
| Net profit | DKK 2,5M | +30% |
| Total assets | DKK 53,7M | +10% |
| Equity | DKK 45M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -35 | -44 | -31 | -32 | -24 | 890 | -23 | -22 | -21 | -21 | -53 | -131 | -69 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -121 | -207 | -207 |
| EBITDA | -372 | -44 | 131 | 625 | 240 | 1.256 | -23 | -22 | -21 | -21 | -175 | -337 | -276 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -372 | -44 | 131 | 625 | 240 | 1.256 | -23 | -22 | -21 | -21 | -175 | -337 | -276 |
| Net financials | 2.223 | 2.079 | 3.061 | 2.633 | -74 | 545 | 1.160 | -8.575 | 1.367 | 2.873 | 1.091 | 2.405 | 2.940 |
| Profit before tax | 1.851 | 2.035 | 3.192 | 3.258 | 166 | 1.801 | 1.420 | -8.597 | 1.346 | 2.852 | 916 | 2.067 | 2.664 |
| Tax | 209 | -0 | 76 | 324 | 122 | 183 | 142 | 142 | -1.415 | 134 | -35 | 110 | 125 |
| Net profit | 1.642 | 2.035 | 3.116 | 2.934 | 44 | 1.618 | 1.279 | -8.739 | 2.761 | 2.718 | 951 | 1.957 | 2.539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.171 | 39.078 | 44.296 | 47.767 | 47.083 | 46.576 | 45.663 | 34.460 | 36.088 | 43.141 | 48.272 | 48.632 | 53.689 |
| Equity | 33.963 | 35.873 | 38.864 | 41.673 | 41.586 | 42.860 | 43.629 | 33.792 | 36.069 | 38.972 | 42.860 | 43.422 | 44.981 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.208 | 3.205 | 5.432 | 6.094 | 5.496 | 3.716 | 2.035 | 668 | 19 | 4.169 | 5.412 | 5.210 | 8.708 |
| Total debt | 2.208 | 3.205 | 5.432 | 6.094 | 5.496 | 3.716 | 2.035 | 668 | 19 | 4.169 | 5.412 | 5.210 | 8.708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1993 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1993 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 1993 | |
| Individual | 33.3% | 33.3% | 1993 | |
| Individual | 10.0% | 10.0% | 1993 | |
| Individual | 10.0% | 10.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |