| Revenue | DKK 214K | -20% |
| EBITDA | DKK 29K | -78% |
| Net profit | DKK -222K | -43% |
| Total assets | DKK 12,2M | -11% |
| Equity | DKK 4,2M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.319 | 1.587 | 1.674 | 1.784 | 2.113 | 2.198 | 2.386 | 2.222 | 2.066 | 1.942 | 1.663 | 6.946 | 268 | 214 |
| Staff expenses | -792 | -594 | -658 | -701 | -739 | -665 | -763 | -759 | -669 | -318 | -308 | -158 | -128 | -174 |
| EBITDA | 1.527 | 993 | 1.016 | 1.083 | 1.374 | 1.533 | 1.623 | 1.462 | 279 | -103 | 1.355 | 6.772 | 129 | 29 |
| Depreciation & amort. | -263 | -263 | -263 | -283 | -286 | -292 | -361 | -424 | -442 | -5.169 | -466 | -292 | -282 | -245 |
| EBIT | 1.264 | 730 | 752 | 800 | 1.087 | 1.241 | 1.262 | 1.038 | -163 | -5.272 | 890 | 6.480 | -153 | -216 |
| Net financials | -784 | -935 | -155 | -248 | -746 | -730 | -1.168 | -628 | -2.316 | -1.209 | -396 | -303 | -39 | -68 |
| Profit before tax | 479 | -205 | 598 | 552 | 341 | 512 | 94 | 410 | -2.449 | -6.481 | 494 | 6.177 | -192 | -284 |
| Tax | 93 | -67 | -123 | -116 | 45 | 52 | 35 | 1 | -55 | -999 | 44 | 2.154 | -37 | -62 |
| Net profit | 386 | -138 | 721 | 668 | 297 | 459 | 60 | 409 | -2.394 | -5.482 | 450 | 4.022 | -155 | -222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.090 | 21.535 | 22.443 | 24.709 | 24.187 | 24.541 | 24.435 | 24.048 | 22.312 | 13.428 | 13.199 | 14.419 | 13.658 | 12.211 |
| Equity | 5.530 | 5.392 | 6.112 | 6.780 | 7.077 | 7.536 | 7.596 | 8.005 | 5.611 | 130 | 579 | 4.602 | 4.447 | 4.225 |
| Long-term debt | 9.783 | 9.304 | 8.840 | 12.098 | 11.203 | 10.361 | 12.325 | 12.137 | 12.047 | 10.898 | 10.416 | 7.423 | 7.129 | 6.818 |
| Short-term debt | 6.316 | 6.444 | 7.168 | 5.624 | 5.405 | 6.122 | 3.958 | 3.350 | 4.152 | 2.400 | 2.204 | 1.479 | 1.206 | 354 |
| Total debt | 16.099 | 15.748 | 16.007 | 17.722 | 16.608 | 16.483 | 16.283 | 15.486 | 16.199 | 13.298 | 12.620 | 8.901 | 8.335 | 7.172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2001 | — | — |
ET | Audit | 1993 | — | — |
MN | Audit | 2000 | — | — |
PE Management | Management | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2009 | |
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Birgitte Biltoft | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Majbrit Nordmand Kragh | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |