| Revenue | DKK 111K | -76% |
| EBITDA | DKK 111K | -75% |
| Net profit | DKK 436K | +245% |
| Total assets | DKK 12,3M | +5% |
| Equity | DKK 9,2M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 810 | 925 | 2.495 | 2.602 | 2.698 | 208 | 1.157 | 676 | 567 | 717 | 815 | 2.359 | 458 | 111 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 448 | 369 | 79 | 365 | 445 | 196 | 1.146 | 676 | 567 | 717 | 815 | 2.359 | 450 | 111 |
| Depreciation & amort. | 35 | 226 | 60 | 63 | 81 | 97 | -481 | -164 | -163 | -194 | -188 | -232 | -232 | -202 |
| EBIT | 413 | 143 | 19 | 302 | 364 | 99 | 665 | 512 | 405 | 524 | 627 | 2.127 | 218 | -92 |
| Net financials | 3 | 8 | -74 | -83 | -78 | 18 | -23 | -71 | -74 | -61 | -64 | -65 | -54 | 651 |
| Profit before tax | 284 | 38 | -55 | 219 | 286 | 118 | 642 | 441 | 331 | 462 | 563 | 2.062 | 164 | 559 |
| Tax | 79 | 33 | -19 | 52 | 67 | 26 | 100 | 111 | 78 | 102 | 132 | 427 | 37 | 123 |
| Net profit | 205 | 5 | -36 | 167 | 219 | 91 | 542 | 330 | 254 | 361 | 431 | 1.635 | 126 | 436 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.144 | 8.344 | 8.535 | 8.621 | 9.112 | 9.043 | 9.247 | 9.784 | 9.430 | 9.917 | 10.586 | 12.515 | 11.733 | 12.262 |
| Equity | 4.777 | 4.782 | 4.746 | 4.996 | 5.249 | 5.367 | 5.898 | 6.248 | 6.522 | 6.883 | 7.314 | 8.949 | 8.730 | 9.166 |
| Long-term debt | 723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.996 | 2.916 | 3.187 | 3.066 | 3.312 | 3.137 | 2.749 | 2.926 | 2.329 | 2.444 | 2.624 | 2.566 | 2.282 | 2.256 |
| Total debt | 2.719 | 2.916 | 3.187 | 3.066 | 3.312 | 3.137 | 2.749 | 2.926 | 2.329 | 2.444 | 2.624 | 2.566 | 2.282 | 2.256 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Audit | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 33.3% | 2019 | |
| Individual | 33.3% | 33.3% | 2019 | |
| Individual | 33.3% | 33.3% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Emil Søe | Audit | 0 companies |
| Karsten Vandmose Aarup | Board of Directors | 0 companies |
| Kaj Aarup | Board of Directors | 0 companies |