| Revenue | DKK -163K | +7% |
| EBITDA | DKK -313K | -3% |
| Net profit | DKK -434K | -117% |
| Total assets | DKK 24,9M | -8% |
| Equity | DKK 23,5M | -9% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -220 | -303 | -143 | -153 | -163 |
| Staff expenses | -174 | -150 | -150 | -150 | -150 |
| EBITDA | -394 | -453 | -293 | -303 | -313 |
| Depreciation & amort. | -13 | -13 | -13 | -13 | -13 |
| EBIT | -407 | -466 | -306 | -316 | -326 |
| Net financials | 5.211 | -2.785 | 2.581 | 3.622 | -202 |
| Profit before tax | 4.804 | -3.251 | 2.275 | 3.306 | -528 |
| Tax | 1.037 | -705 | 474 | 699 | -93 |
| Net profit | 3.767 | -2.546 | 1.802 | 2.607 | -434 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 30.106 | 25.130 | 25.322 | 27.056 | 24.863 |
| Equity | 27.803 | 23.507 | 24.809 | 25.916 | 23.482 |
| Long-term debt | 204 | 187 | 169 | 148 | 129 |
| Short-term debt | 2.098 | 1.437 | 344 | 991 | 1.252 |
| Total debt | 2.302 | 1.623 | 513 | 1.139 | 1.381 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Management | Management | 2022 |
| Former (4) | ||
ET | Audit | 1993 – 1993 |
KS Management | Management | 1993 – 2022 |
EØ Audit | Audit | 1993 – 2017 |
PE Management | Management | 1993 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Chairman | 1993 – 1993 | |
| Board of Directors | 1993 – 2017 | |
| Board of Directors | 1993 – 1993 | |
| Board of Directors | 1993 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kai Smith | Management | 0 companies |
| Jette Ammekilde Smith | Management | 0 companies |
| Erik Østenlund Wulff | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Leif Henning Nielsen | Board of Directors | 0 companies |
| Marlene Ammekilde Smith | Chairman | 0 companies |
| Ruth Hansen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Gert Løvgren | Board of Directors | 0 companies |