| Revenue | DKK 293K | +50% |
| EBITDA | DKK 535K | +1372% |
| Net profit | DKK 413K | +310% |
| Total assets | DKK 10M | +33% |
| Equity | DKK 4,2M | +11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 946 | 1.037 | 1.361 | 983 | 694 | -781 | 262 | 70 | -428 | 317 | 549 | 800 | 195 | 293 |
| Staff expenses | -555 | -539 | -509 | -487 | -510 | -489 | -48 | -126 | -122 | -146 | -151 | -238 | -237 | -144 |
| EBITDA | 391 | 498 | 852 | 496 | 184 | -1.270 | 214 | -56 | -550 | 170 | 399 | 562 | -42 | 535 |
| Depreciation & amort. | -33 | -32 | -32 | -32 | -32 | -50 | -0 | -0 | -0 | -0 | -15 | -3 | -7 | -7 |
| EBIT | 358 | 466 | 820 | 464 | 151 | -1.320 | 214 | -56 | -550 | 170 | 384 | 559 | -49 | 528 |
| Net financials | -419 | -368 | -415 | -356 | -397 | -457 | -84 | -117 | 2.499 | 694 | 1.791 | -100 | -147 | 271 |
| Profit before tax | -61 | 98 | 405 | 108 | -246 | -1.777 | 130 | -172 | 1.949 | 864 | 2.175 | 459 | -196 | 413 |
| Tax | -32 | 21 | 20 | 80 | -0 | 65 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -29 | 77 | 386 | 28 | -246 | -1.842 | 130 | -172 | 1.949 | 864 | 2.175 | 459 | -196 | 413 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.520 | 9.631 | 9.647 | 9.914 | 9.847 | 6.948 | 6.953 | 1.468 | 3.468 | 4.133 | 6.773 | 7.373 | 7.514 | 9.965 |
| Equity | 321 | 343 | 637 | 665 | 419 | -1.423 | -1.293 | -1.465 | 485 | 1.349 | 3.524 | 3.983 | 3.787 | 4.199 |
| Long-term debt | 2.635 | 2.500 | 2.434 | 1.293 | 6.847 | 2.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.565 | 6.788 | 6.576 | 7.956 | 2.581 | 5.395 | 8.245 | 2.933 | 2.983 | 2.784 | 3.249 | 3.390 | 3.727 | 5.765 |
| Total debt | 9.200 | 9.287 | 9.010 | 9.249 | 9.428 | 8.371 | 8.245 | 2.933 | 2.983 | 2.784 | 3.249 | 3.390 | 3.727 | 5.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1997 | — | — | |
MI | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET LØVGAARD ApS | Audit | 0 companies |
| Martin Ingvard Svanberg Lund | Audit | 0 companies |
| Henrik Thomas Pedersen | Board of Directors | 0 companies |
| Søren Enggaard | Board of Directors | 0 companies |
| Jan Fjord Thomsen | Board of Directors | 0 companies |
| Peter Mouritzen | Board of Directors | 0 companies |
| Kurt Aabo Sørensen | Board of Directors | 0 companies |
| Carl Felician Szabad | Board of Directors | 0 companies |
| Morten Jørgensen | Chairman | 0 companies |