| Revenue | DKK -248K | -51% |
| EBITDA | DKK -672K | +18% |
| Net profit | DKK 1,7M | +292% |
| Total assets | DKK 40,4M | -2% |
| Equity | DKK 39,4M | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 180 | — | -351 | -487 | -633 | -717 | -546 | -907 | -702 | -1.512 | -603 | -511 | -248 |
| Staff expenses | -220 | -1.593 | -849 | -1.559 | -1.408 | -1.343 | -1.217 | -591 | -329 | -224 | -355 | -305 | -240 |
| EBITDA | -664 | -1.458 | -1.200 | -2.046 | -2.040 | -4.607 | -16 | -1.735 | -1.070 | -1.831 | -1.108 | -816 | -672 |
| Depreciation & amort. | -311 | 99 | 133 | -108 | -115 | -110 | -48 | -48 | -4 | -0 | -0 | -5.507 | -1.580 |
| EBIT | -975 | -1.557 | -1.332 | -2.154 | -2.156 | -4.717 | -64 | -1.782 | -1.074 | -1.831 | -1.108 | -6.324 | -2.251 |
| Net financials | 4.951 | -4.307 | 9.361 | 5.922 | 653 | 10.015 | 1.847 | 2.221 | 2.706 | 7.986 | -517 | 6.310 | 4.884 |
| Profit before tax | 3.976 | -5.864 | -1.386 | 3.769 | -1.502 | 5.298 | 1.783 | 439 | 1.632 | 6.155 | -1.625 | -13 | 2.633 |
| Tax | 433 | -823 | 814 | 622 | -1.172 | 373 | 245 | -84 | 534 | 1.245 | 69 | 873 | 928 |
| Net profit | 3.542 | -5.042 | -2.200 | 3.146 | -330 | 4.899 | 1.538 | 523 | 1.078 | 4.910 | -1.694 | -886 | 1.705 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66.226 | 56.732 | 57.709 | 60.943 | 56.578 | 59.478 | 57.585 | 55.200 | 58.407 | 57.622 | 47.609 | 41.362 | 40.423 |
| Equity | 65.498 | 56.356 | 53.891 | 56.337 | 53.007 | 56.406 | 56.444 | 54.616 | 52.895 | 56.620 | 41.327 | 40.440 | 39.395 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 853 | 0 | 0 | 853 | 0 | 765 | 861 |
| Short-term debt | 729 | 376 | 3.605 | 4.606 | 3.571 | 3.072 | 289 | 583 | 5.512 | 149 | 6.282 | 157 | 167 |
| Total debt | 729 | 376 | 3.605 | 4.606 | 3.571 | 3.072 | 1.142 | 583 | 5.512 | 1.002 | 6.282 | 922 | 1.028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1993 | — | — |
TS Audit | Audit | 1993 | — | — |
CE | Audit | 1993 | — | — |
JM Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Tonny Skov Pedersen | Audit | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Jørgen Madsen | Management | 0 companies |
| Lise Eyrich Høgh | Chairman | 0 companies |
| Jacob Berner Rue | Chairman | 0 companies |
| Peter Svendsen | Board of Directors | 0 companies |