| Revenue | DKK 1,3M | -10% |
| EBITDA | DKK 458K | -3% |
| Net profit | DKK 445K | -6% |
| Total assets | DKK 3,7M | -2% |
| Equity | DKK 2,3M | +23% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.984 | 1.929 | 1.812 | 1.264 | 848 | 1.097 | 1.632 | 1.401 | 1.074 | 1.115 | 1.165 | 1.112 | 1.442 | 1.297 |
| Staff expenses | -2.048 | -1.777 | -1.681 | -1.459 | -656 | -607 | -1.166 | -1.521 | -1.147 | -1.269 | -1.264 | -1.237 | -968 | -839 |
| EBITDA | -64 | -32 | 105 | -389 | 158 | 471 | 370 | -120 | -73 | -155 | -99 | -124 | 475 | 458 |
| Depreciation & amort. | -36 | -26 | -0 | -0 | -0 | -0 | -46 | -40 | -11 | -18 | -35 | -9 | -39 | -33 |
| EBIT | -100 | -58 | 105 | -389 | 158 | 471 | 325 | -160 | -84 | -172 | -134 | -134 | 436 | 425 |
| Net financials | 5 | -60 | 17 | -44 | -55 | 46 | 76 | 27 | 47 | 63 | 46 | 42 | -5 | 45 |
| Profit before tax | -87 | -118 | 122 | -433 | 103 | 517 | 400 | -134 | -37 | -110 | -88 | -91 | 431 | 470 |
| Tax | 4 | -23 | 73 | 56 | 37 | 39 | -40 | -40 | -42 | -45 | -40 | -44 | -44 | 26 |
| Net profit | -91 | -95 | 49 | -489 | 66 | 479 | 440 | -94 | 6 | -65 | -48 | -48 | 474 | 445 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.064 | 3.868 | 3.087 | 2.561 | 2.310 | 2.714 | 3.490 | 3.325 | 2.983 | 3.449 | 3.412 | 3.423 | 3.770 | 3.710 |
| Equity | 526 | 431 | 200 | 200 | 200 | 900 | 1.676 | 1.582 | 1.588 | 1.523 | 1.475 | 1.427 | 1.902 | 2.346 |
| Long-term debt | 48 | 365 | 335 | 306 | 270 | 0 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 200 |
| Short-term debt | 3.491 | 3.072 | 848 | 1.954 | 1.803 | 1.076 | 1.563 | 1.493 | 1.145 | 1.676 | 1.687 | 1.745 | 1.618 | 1.163 |
| Total debt | 3.539 | 3.437 | 1.183 | 2.260 | 2.073 | 1.076 | 1.813 | 1.743 | 1.395 | 1.926 | 1.937 | 1.995 | 1.868 | 1.363 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Audit | Audit | 1996 | — | — |
HO | Founder | 1996 | — | — |
CC Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Jensen | Audit | 0 companies |
| Henrik Oluf Blichert Christensen | Founder | 0 companies |
| Charlotte Christensen | Founder | 0 companies |
| Michael Koop Petersen | Chairman | 0 companies |