| Revenue | DKK 444K | -13% |
| EBITDA | DKK 343K | -20% |
| Net profit | DKK -253K | +49% |
| Total assets | DKK 23,4M | +5% |
| Equity | DKK 20,2M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -29 | -31 | -20 | -16 | -132 | -85 | -76 | -79 | -277 | 387 | 409 | 440 | 511 | 444 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -75 | -76 | -76 | -80 | -101 |
| EBITDA | -29 | -31 | -20 | -16 | -132 | -85 | -76 | -79 | -277 | 312 | 333 | 211 | 431 | 343 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -236 | -236 | -236 | -236 | -236 | -214 | -214 | -214 | -214 | -0 |
| EBIT | -29 | -31 | -20 | -16 | -368 | -321 | -313 | -316 | -513 | 98 | 119 | -3 | 217 | 343 |
| Net financials | 2.604 | 2.692 | 2.565 | 486 | 31.524 | 515 | -439 | 1.021 | 1.043 | 1.252 | -1.461 | 890 | -586 | -476 |
| Profit before tax | 2.575 | 2.661 | 2.545 | 470 | 31.156 | 194 | -752 | 705 | 530 | 1.350 | -1.342 | 887 | -370 | -133 |
| Tax | 69 | 50 | 75 | 35 | 126 | 43 | -165 | 155 | -117 | 297 | -69 | 4 | 131 | 120 |
| Net profit | 2.506 | 2.610 | 2.469 | 435 | 31.029 | 151 | -587 | 550 | 647 | 1.053 | -1.273 | 883 | -501 | -253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.576 | 11.657 | 12.634 | 11.798 | 31.940 | 25.957 | 19.880 | 20.109 | 20.416 | 21.600 | 19.895 | 22.871 | 22.335 | 23.406 |
| Equity | 11.569 | 11.629 | 12.598 | 10.634 | 31.562 | 25.713 | 19.627 | 20.069 | 19.716 | 20.656 | 19.269 | 20.034 | 19.411 | 20.173 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.750 | 2.000 | 2.000 |
| Short-term debt | 7 | 28 | 36 | 1.164 | 367 | 222 | 253 | 29 | 700 | 874 | 626 | 1.083 | 826 | 752 |
| Total debt | 7 | 28 | 36 | 1.164 | 367 | 222 | 253 | 29 | 700 | 874 | 626 | 2.833 | 2.826 | 2.752 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Audit | Audit | 2002 | — | — |
LO Audit | Audit | 1996 | — | — |
SF Management | Management | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2013 | |
| Individual | 0.0% | 0.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Peter Andersen | Audit | 0 companies |
| Leif Ove Rasmussen | Audit | 0 companies |
| Sven Flemming Koch | Management | 0 companies |