| Revenue | DKK 2M | +0% |
| EBITDA | DKK 1,2M | -1% |
| Net profit | DKK -115K | -34% |
| Total assets | DKK 31,3M | -2% |
| Equity | DKK 9,7M | -3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | 2.462 | 563 | 1.251 | 670 | 1.569 | 823 | 878 | 413 | 2.539 | 2.004 | 1.978 | 1.975 |
| Staff expenses | -439 | -344 | -258 | -349 | -431 | -451 | -448 | -587 | -579 | -624 | -867 | -797 | -810 |
| EBITDA | -1.071 | 2.118 | 305 | 902 | 240 | 1.118 | 375 | 291 | -165 | 1.915 | 1.137 | 1.181 | 1.164 |
| Depreciation & amort. | -75 | -174 | -217 | -2.515 | -359 | -353 | -365 | -365 | -708 | -705 | -675 | -681 | -711 |
| EBIT | -1.146 | 1.944 | 89 | -1.613 | -119 | 765 | 10 | -74 | -874 | 1.210 | 461 | 500 | 453 |
| Net financials | -378 | -1.035 | -291 | -75 | -373 | -530 | -398 | -939 | -356 | -452 | -625 | -606 | -596 |
| Profit before tax | -736 | 909 | -202 | -1.688 | -492 | 235 | -388 | -1.012 | -1.230 | 758 | -164 | -106 | -143 |
| Tax | 394 | 228 | 2 | -254 | -366 | 59 | -83 | -223 | -271 | 168 | -35 | -20 | -28 |
| Net profit | -1.130 | 682 | -204 | -1.434 | -125 | 176 | -304 | -790 | -959 | 590 | -129 | -86 | -115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.523 | 22.416 | 21.228 | 18.722 | 23.634 | 18.809 | 17.625 | 35.999 | 33.605 | 33.702 | 33.092 | 31.902 | 31.283 |
| Equity | 27.620 | 13.784 | 12.830 | 11.111 | 2.036 | 2.073 | 1.716 | 10.896 | 9.855 | 10.445 | 10.202 | 9.998 | 9.723 |
| Long-term debt | 6.313 | 6.221 | 5.967 | 4.721 | 15.082 | 14.456 | 13.695 | 19.528 | 18.830 | 18.243 | 17.648 | 17.044 | 16.432 |
| Short-term debt | 1.836 | 1.383 | 1.401 | 2.205 | 6.197 | 1.902 | 1.920 | 2.576 | 2.191 | 2.117 | 2.489 | 2.256 | 2.680 |
| Total debt | 8.150 | 7.604 | 7.368 | 6.926 | 21.280 | 16.358 | 15.615 | 22.104 | 21.022 | 20.360 | 20.136 | 19.300 | 19.112 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Audit | Audit | 1994 | — | — |
AH Audit | Audit | 1994 | — | — |
BA Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Meldgaard | Audit | 0 companies |
| Arne Høxbro Larsen | Audit | 0 companies |
| Bruno Andersen | Management | 0 companies |
| Philip Christian Ulrich | Board of Directors | 0 companies |
| Poul Bach | Board of Directors | 0 companies |
| Jørn Løjstrup | Board of Directors | 0 companies |