| Revenue | DKK 260K | -24% |
| EBITDA | DKK 54K | -57% |
| Net profit | DKK 4,1M | +27% |
| Total assets | DKK 88,1M | +4% |
| Equity | DKK 87,9M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -346 | -430 | 41 | 114 | -59 | 502 | 456 | 1.046 | 479 | 710 | 916 | 343 | 260 |
| Staff expenses | -160 | -236 | -256 | -306 | -306 | -256 | -397 | -356 | -376 | -374 | -258 | -217 | -206 |
| EBITDA | -506 | -667 | -216 | -193 | -365 | 246 | 59 | 690 | 67 | 335 | 658 | 127 | 54 |
| Depreciation & amort. | 103 | -0 | -0 | -0 | -0 | -0 | -0 | -97 | -97 | -97 | -8 | -0 | -7 |
| EBIT | -609 | -667 | -216 | -193 | -365 | 246 | 59 | 593 | -30 | 238 | 650 | 127 | 47 |
| Net financials | 724 | 1.216 | 1.644 | 4.043 | 2.049 | 757 | 2.005 | 1.840 | 2.233 | 2.017 | 1.888 | 3.237 | 4.286 |
| Profit before tax | 115 | 688 | 1.429 | 3.850 | 1.787 | 1.344 | 2.214 | 2.433 | 2.204 | 2.255 | 2.538 | 3.363 | 4.333 |
| Tax | 47 | 69 | 13 | 38 | 52 | 170 | 75 | 146 | 11 | 56 | 67 | 161 | 265 |
| Net profit | 68 | 618 | 1.416 | 3.812 | 1.735 | 1.173 | 2.139 | 2.287 | 2.192 | 2.199 | 2.471 | 3.202 | 4.068 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.294 | 62.128 | 64.039 | 67.103 | 68.906 | 70.324 | 72.125 | 74.832 | 76.642 | 78.654 | 81.077 | 84.521 | 88.103 |
| Equity | 61.185 | 61.756 | 63.122 | 66.889 | 68.624 | 69.747 | 71.836 | 74.069 | 76.206 | 78.349 | 80.762 | 83.905 | 87.912 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 109 | 371 | 812 | 214 | 276 | 576 | 289 | 724 | 436 | 306 | 301 | 616 | 191 |
| Total debt | 109 | 371 | 812 | 214 | 276 | 576 | 289 | 724 | 436 | 306 | 301 | 616 | 191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1993 | — | — |
IS Management | Management | 1993 | — | — |
PE Management | Management | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Inger Stokvad Loft | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |