| Revenue | DKK 2M | -26% |
| EBITDA | DKK -1,6M | -36% |
| Net profit | DKK 8,2M | +142% |
| Total assets | DKK 147,8M | +3% |
| Equity | DKK 145,6M | +6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.730 | 9.588 | 9.285 | 4.882 | 4.995 | 3.680 | 3.487 | 3.495 | 3.502 | 3.995 | 3.860 | 2.739 | 2.016 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -5.360 | -5.311 | -5.281 | -2.206 | -2.222 | -1.551 | -1.610 |
| EBITDA | -372 | -842 | -16.658 | -6.575 | -5.362 | -4.324 | -4.949 | -4.738 | -4.146 | -734 | -795 | -1.205 | -1.643 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -372 | -842 | -16.658 | -6.575 | -5.362 | -4.324 | -4.949 | -4.738 | -4.146 | -734 | -795 | -1.205 | -1.643 |
| Net financials | 635 | 1.990 | 14.873 | 7.581 | 14.512 | 13.095 | 31.928 | 16.199 | 10.605 | -23.001 | 16.916 | -17.200 | 10.238 |
| Profit before tax | 263 | 1.148 | -1.784 | 1.007 | 9.149 | 8.772 | 26.979 | 11.461 | 6.459 | -23.735 | 16.120 | -18.404 | 8.595 |
| Tax | 69 | 1.358 | -1.410 | -1.355 | 766 | -82 | -1.245 | -89 | -97 | -660 | -785 | 880 | 443 |
| Net profit | 193 | -210 | -374 | 2.361 | 8.383 | 8.854 | 28.224 | 11.550 | 6.557 | -23.075 | 16.905 | -19.284 | 8.152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107.997 | 174.914 | 173.158 | 36.455 | 122.260 | 151.173 | 162.490 | 237.337 | 276.037 | 426.080 | 319.110 | 143.985 | 147.779 |
| Equity | 9.154 | 6.694 | 6.111 | 8.472 | 16.855 | 45.709 | 59.005 | 130.985 | 162.935 | 139.860 | 156.765 | 137.481 | 145.633 |
| Long-term debt | 80.393 | 144.967 | 23.811 | 10.000 | 90.000 | 90.000 | 90.000 | 90.213 | 90.000 | 90.000 | 40.000 | 0 | 0 |
| Short-term debt | 16.497 | 21.904 | 143.236 | 17.983 | 15.405 | 15.464 | 13.485 | 16.139 | 23.103 | 196.220 | 122.345 | 6.505 | 2.146 |
| Total debt | 96.890 | 166.871 | 167.048 | 27.983 | 105.405 | 105.464 | 103.485 | 106.352 | 113.103 | 286.220 | 162.345 | 6.505 | 2.146 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2020 | — | — |
HA Management | Management | 1959 | — | — |
KK Management | Management | 1959 | — | — |
MS Management | Management | 2020 | — | — |
JN Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1959 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Sys Agnes Rovsing | Management | 0 companies |
| Henry Arnold Jensen | Management | 0 companies |
| Kai Kenting | Management | 0 companies |
| Mette Skov | Management | 0 companies |
| Jens Nielsen | Management | 0 companies |
| Sven Hoffmann | Board of Directors | 0 companies |
| Vagn Forring | Board of Directors | 0 companies |
| Knud Andersen | Board of Directors | 0 companies |
| Leif Skov | Chairman | 0 companies |