| Revenue | DKK 350K | +80% |
| EBITDA | DKK -135K | +52% |
| Net profit | DKK -1,5M | -203% |
| Total assets | DKK 10,9M | -25% |
| Equity | DKK 7,8M | -16% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.802 | 3.847 | 2.479 | 1.424 | 1.697 | 595 | 662 | 1.159 | 1.125 | 190 | -67 | 145 | 194 | 350 |
| Staff expenses | -4.643 | -3.711 | -2.841 | -1.234 | -1.135 | -1.135 | -535 | -638 | -607 | -641 | -692 | -688 | -477 | -485 |
| EBITDA | 159 | 118 | -648 | -155 | 466 | -40 | -3 | 363 | 259 | -609 | -759 | -544 | -283 | -135 |
| Depreciation & amort. | 247 | -214 | -0 | -0 | -227 | -178 | -165 | -186 | -180 | -180 | -124 | -104 | -101 | -101 |
| EBIT | -89 | -96 | -648 | -155 | 239 | -218 | -168 | 177 | 79 | -788 | -884 | -648 | -384 | -236 |
| Net financials | -1.056 | 329 | 1.538 | 474 | 132 | 777 | -133 | -174 | 1.668 | 4.605 | -2.936 | 501 | 2.159 | -1.672 |
| Profit before tax | -1.145 | 233 | 890 | 319 | 370 | 559 | -301 | 3 | 1.748 | 3.816 | -3.819 | -147 | 1.775 | -1.907 |
| Tax | -254 | -23 | -260 | 79 | 77 | 78 | -95 | -7 | 391 | 600 | -818 | 17 | 342 | -438 |
| Net profit | -891 | 256 | 1.150 | 240 | 293 | 481 | -205 | 10 | 1.357 | 3.216 | -3.001 | -164 | 1.433 | -1.469 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.508 | 10.771 | 10.820 | 10.032 | 10.579 | 11.078 | 11.609 | 13.882 | 15.050 | 17.467 | 13.021 | 12.810 | 14.455 | 10.891 |
| Equity | 5.025 | 5.233 | 6.335 | 6.525 | 6.770 | 7.150 | 6.840 | 6.744 | 7.993 | 11.099 | 7.984 | 7.820 | 9.254 | 7.785 |
| Long-term debt | 2.918 | 2.892 | 5.732 | 5.681 | 5.631 | 5.575 | 5.521 | 5.238 | 4.951 | 4.670 | 2.194 | 2.205 | 2.099 | 1.987 |
| Short-term debt | 1.565 | 2.646 | 1.619 | 665 | 993 | 1.141 | 2.008 | 4.519 | 4.581 | 4.034 | 2.843 | 2.785 | 3.102 | 1.120 |
| Total debt | 4.483 | 5.537 | 7.351 | 3.506 | 3.809 | 6.716 | 7.529 | 9.757 | 9.532 | 8.704 | 5.037 | 4.990 | 5.201 | 3.106 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Audit | Audit | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Bjørn Olsen | Audit | 0 companies |