| Revenue | DKK -425K | +376% |
| EBITDA | DKK -425K | -376% |
| Net profit | DKK 4,1M | +237% |
| Total assets | DKK 22,8M | +19% |
| Equity | DKK 22,4M | +22% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | -4 | -4 | -4 | -5 | -5 | -4.202 | -66 | -89 | -425 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4 | -5 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -4.202 | -66 | -89 | -425 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | -5 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -4.202 | -66 | -89 | -425 |
| Net financials | 1.704 | 1.098 | 2.525 | 5.041 | 7.390 | 10.203 | 5.496 | 7.669 | 6.875 | 66.136 | 570 | 1.659 | 4.968 |
| Profit before tax | 1.700 | 1.093 | 2.521 | 5.037 | 7.386 | 10.199 | 5.492 | 7.664 | 6.871 | 61.934 | 504 | 1.570 | 4.543 |
| Tax | 15 | 17 | 14 | 20 | 3 | 11 | 37 | 25 | 23 | 26 | -258 | 353 | 445 |
| Net profit | 1.686 | 1.076 | 2.506 | 5.017 | 7.383 | 10.187 | 5.455 | 7.639 | 6.848 | 61.908 | 762 | 1.217 | 4.098 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.965 | 10.535 | 12.732 | 18.498 | 12.378 | 19.279 | 24.784 | 21.799 | 19.132 | 79.391 | 25.958 | 19.236 | 22.836 |
| Equity | 9.238 | 10.073 | 12.333 | 17.100 | 6.730 | 16.788 | 22.110 | 19.749 | 19.097 | 74.305 | 25.067 | 18.283 | 22.382 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 727 | 462 | 399 | 1.398 | 5.648 | 2.491 | 2.674 | 2.049 | 35 | 5.086 | 891 | 953 | 455 |
| Total debt | 727 | 462 | 399 | 1.398 | 5.648 | 2.491 | 2.674 | 2.049 | 35 | 5.086 | 891 | 953 | 455 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1994 | — | — |
ET | Audit | 1994 | — | — |
MB Audit | Audit | 1994 | — | — |
| Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1994 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Susanne & Michael Gelvan Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Martin Berkowitz | Audit | 0 companies |
| Revisionsfirmaet Torsten Berg reg. revisorer | Audit | 0 companies |
| Robert Faber | Chairman | 0 companies |
| Susanne Gelvan | Board of Directors | 0 companies |
| Michael Gelvan | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Monica Maria Faber-van Brug | Board of Directors | 0 companies |