| Revenue | DKK 609K | -43% |
| EBITDA | DKK -304K | -214% |
| Net profit | DKK -258K | -224% |
| Total assets | DKK 2,6M | -13% |
| Equity | DKK 2,2M | -11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.957 | 2.093 | 2.268 | 1.764 | 1.727 | 1.703 | 1.756 | 1.928 | 1.059 | 1.066 | 1.104 | 1.062 | 609 |
| Staff expenses | -1.617 | -1.360 | -1.646 | -1.523 | -1.394 | -1.355 | -1.696 | -1.241 | -1.274 | -799 | -797 | -796 | -913 |
| EBITDA | 340 | 733 | 622 | 240 | 333 | 348 | 60 | 687 | -215 | 267 | 307 | 266 | -304 |
| Depreciation & amort. | 373 | -217 | -201 | -65 | -156 | -118 | -53 | -624 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -33 | 517 | 421 | 175 | 177 | 231 | 7 | 63 | -215 | 267 | 307 | 266 | -304 |
| Net financials | 1 | -1 | -5 | -5 | -1 | -1 | -2 | -1 | -13 | -15 | -13 | 2 | 46 |
| Profit before tax | -32 | 516 | 416 | 171 | 176 | 229 | 6 | 62 | -228 | 251 | 294 | 268 | -258 |
| Tax | -0 | 118 | 102 | 40 | 37 | 51 | -0 | 16 | -0 | 5 | 65 | 60 | -0 |
| Net profit | -32 | 397 | 314 | 130 | 139 | 179 | 6 | 47 | -228 | 246 | 230 | 209 | -258 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.524 | 2.092 | 2.562 | 2.435 | 2.574 | 2.677 | 2.640 | 2.661 | 2.463 | 2.485 | 2.749 | 2.947 | 2.561 |
| Equity | 752 | 1.149 | 1.463 | 1.594 | 1.733 | 1.912 | 1.918 | 1.964 | 1.736 | 1.982 | 2.212 | 2.420 | 2.162 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 772 | 943 | 1.099 | 841 | 841 | 766 | 723 | 697 | 727 | 502 | 537 | 527 | 398 |
| Total debt | 772 | 943 | 1.099 | 841 | 841 | 766 | 723 | 697 | 727 | 502 | 537 | 527 | 398 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Audit | Audit | 1998 | — | — |
KE Audit | Audit | 1996 | — | — |
| Audit | 1998 | — | — | |
JV Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2001 | |
| Individual | 33.3% | 33.3% | 2001 | |
| Individual | 10.0% | 10.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Skovbjerg | Audit | 0 companies |
| Kurt Emil Jacobsen | Audit | 0 companies |
| Erhvervsrevisorerne i Valby K.B. Revision | Audit | 0 companies |
| Jacob Vallentin | Management | 0 companies |
| Christina Rodholm | Board of Directors | 0 companies |
| Bjarne Schønbeck | Board of Directors | 0 companies |