| Revenue | DKK 2,4M | +142% |
| EBITDA | DKK 1,3M | +541% |
| Net profit | DKK 13M | -13% |
| Total assets | DKK 179,9M | -1% |
| Equity | DKK 174,7M | +5% |
| Employees | 1 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.005 | 1.005 | 1.505 | 1.005 | 985 | 1.485 | 985 | 985 | 985 | 985 | 985 | 2.385 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -634 | -563 | -483 | -681 | -490 | -485 | -484 | -486 | -609 | -480 | -484 | -672 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | -133 | 44 | 664 | -13 | 211 | 578 | 206 | 244 | 6 | 248 | 206 | 1.323 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | -138 | 44 | 664 | -13 | 211 | 578 | 206 | 244 | 6 | 248 | 206 | 1.323 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.232 | 5.720 | 8.327 | -15.523 | 3.941 | 7.098 | 5.808 | 23.645 | 16.938 | 12.176 | 15.080 | 12.410 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.094 | 5.764 | 8.991 | -15.536 | 4.152 | 7.676 | 6.014 | 23.889 | 16.944 | 12.424 | 15.287 | 13.470 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 716 | 849 | 1.014 | 189 | 567 | 466 | 611 | 401 | 84 | 318 | 291 | 496 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.379 | 4.915 | 7.978 | -15.725 | 3.585 | 7.210 | 5.403 | 23.488 | 16.860 | 12.107 | 14.995 | 12.974 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127.639 | 129.957 | 134.523 | 109.668 | 108.956 | 114.723 | 117.303 | 140.741 | 170.298 | 179.679 | 181.458 | 179.874 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 125.878 | 126.669 | 130.187 | 108.537 | 107.713 | 111.402 | 113.475 | 135.587 | 149.616 | 155.319 | 166.608 | 174.740 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.761 | 3.287 | 3.322 | 1.131 | 1.242 | 3.320 | 3.828 | 5.154 | 20.681 | 24.360 | 14.849 | 5.134 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.761 | 3.287 | 3.322 | 1.131 | 1.242 | 3.320 | 3.828 | 5.154 | 20.681 | 24.360 | 14.849 | 5.134 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Audit | Audit | 1994 | — | — |
US Management | Management | 1994 | — | — |
ET | Audit | 1994 | — | — |
CS | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Otto Sørensen | Audit | 0 companies |
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Christian Smith Hansen | Audit | 0 companies |
| Dorthe Fuglsang | Board of Directors | 0 companies |
| Søren Jenstrup | Board of Directors | 0 companies |
| Ole Theilvig | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |