| Revenue | DKK -25K | -5% |
| EBITDA | DKK -325K | -14% |
| Net profit | DKK 222K | -72% |
| Total assets | DKK 6,4M | +1% |
| Equity | DKK 6,4M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 786 | 710 | 525 | 305 | 452 | 23 | -20 | -24 | -4 | -27 | -24 | -26 | -25 |
| Staff expenses | -524 | -743 | -744 | -420 | -476 | -181 | -212 | -247 | -227 | -240 | -240 | -260 | -300 |
| EBITDA | 262 | -32 | -220 | -115 | -23 | -158 | -231 | -271 | -232 | -267 | -264 | -286 | -325 |
| Depreciation & amort. | 92 | -83 | -94 | -40 | -41 | -10 | -14 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 170 | -115 | -314 | -155 | -65 | -168 | -246 | -271 | -232 | -267 | -264 | -286 | -325 |
| Net financials | 669 | 1.385 | 568 | 81 | 757 | 656 | -1.189 | 583 | 753 | 2.002 | 61 | 1.230 | 609 |
| Profit before tax | 839 | 1.270 | 254 | -74 | 692 | 487 | -1.434 | 311 | 521 | 1.736 | -203 | 944 | 285 |
| Tax | 93 | 204 | 21 | -17 | 174 | 184 | -1 | -0 | -0 | 251 | -0 | 163 | 63 |
| Net profit | 746 | 1.066 | 233 | -57 | 518 | 303 | -1.433 | 311 | 521 | 1.484 | -203 | 781 | 222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.736 | 5.685 | 5.755 | 5.312 | 6.383 | 5.494 | 3.886 | 4.094 | 4.538 | 6.118 | 5.564 | 6.396 | 6.438 |
| Equity | 3.708 | 4.684 | 4.837 | 4.679 | 5.096 | 5.380 | 3.841 | 4.044 | 4.455 | 5.826 | 5.509 | 6.290 | 6.385 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.027 | 990 | 907 | 632 | 1.243 | 114 | 45 | 50 | 84 | 291 | 55 | 106 | 54 |
| Total debt | 1.027 | 990 | 907 | 632 | 1.243 | 114 | 45 | 50 | 84 | 291 | 55 | 106 | 54 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| De registrede Revisorer Jytte Thomsen og Jan Fogt A/S | Audit | 0 companies |