| Revenue | DKK 871K | +12% |
| EBITDA | DKK 871K | +12% |
| Net profit | DKK 803K | +7% |
| Total assets | DKK 3,8M | +19% |
| Equity | DKK 3,6M | +29% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.757 | -46 | 2.410 | -3 | 104 | -115 | -109 | -21 | 639 | 622 | 333 | 776 | 871 |
| Staff expenses | -2.085 | -2.175 | -2.121 | -735 | -735 | -93 | -96 | -99 | -0 | -2 | -0 | -0 | -0 |
| EBITDA | -94 | -3.015 | -412 | -738 | -16 | -208 | -705 | -2.247 | 937 | 620 | 333 | 776 | 871 |
| Depreciation & amort. | -0 | -0 | -0 | -929 | -502 | -371 | -699 | -0 | -0 | -0 | -6 | -0 | -0 |
| EBIT | -94 | -3.015 | -412 | -1.667 | -518 | -579 | -1.404 | -2.247 | 937 | 620 | 328 | 776 | 871 |
| Net financials | -20 | -3 | 29 | -4 | 3 | -9 | -6 | -2 | -25 | -14 | -16 | -27 | -67 |
| Profit before tax | -114 | -3.018 | -383 | -1.671 | -515 | -587 | -1.410 | -2.248 | 912 | 607 | 344 | 749 | 803 |
| Tax | -23 | -608 | -83 | 1.143 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -91 | -2.410 | -301 | -2.814 | -515 | -587 | -1.410 | -2.248 | 912 | 607 | 344 | 749 | 803 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.569 | 11.544 | 10.335 | 7.211 | 6.611 | 5.949 | 4.471 | 2.096 | 2.926 | 3.454 | 3.569 | 3.214 | 3.830 |
| Equity | — | 9.594 | 9.294 | 6.468 | 5.952 | 5.365 | 3.955 | 1.706 | 2.618 | 3.225 | 3.568 | 2.786 | 3.589 |
| Long-term debt | 1.798 | 1.506 | 1.358 | 1.211 | 1.061 | 453 | 377 | 301 | 225 | 150 | 0 | 0 | 0 |
| Short-term debt | 1.346 | 1.197 | 362 | 138 | 128 | 131 | 140 | 88 | 82 | 79 | 1 | 428 | 241 |
| Total debt | 3.144 | 2.703 | 1.042 | 744 | 1.190 | 584 | 516 | 389 | 307 | 229 | 1 | 428 | 241 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 2009 | — | — |
JR Audit | Audit | 1993 | — | — |
KD Founder | Founder | 1993 | — | — |
RD Founder | Founder | 1993 | — | — |
HM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skaarup Christiansen | Audit | 0 companies |
| JS Revisionskontoret | Audit | 0 companies |
| Klaus Dieter Kaludzinski | Founder | 0 companies |
| Rolf Dieter Adden | Founder | 0 companies |
| Heiko Müller-Hauschildt | Management | 0 companies |
| Ingmar Christian Degner-Elsner | Board of Directors | 0 companies |
| Jutta Elsner geb. Reher | Chairman | 0 companies |
| Ingo Hermenau | Board of Directors | 0 companies |