| Revenue | DKK 212K | -51% |
| EBITDA | DKK 76K | +18% |
| Net profit | DKK 25K | -68% |
| Total assets | DKK 2,2M | -1% |
| Equity | DKK 2,1M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.347 | 1.844 | 1.687 | 1.411 | 1.499 | 1.253 | 917 | 1.062 | 516 | 598 | 346 | 261 | 431 | 212 |
| Staff expenses | -1.914 | -1.439 | -1.041 | -1.468 | -1.197 | -1.079 | -711 | -700 | -638 | -577 | -474 | -266 | -367 | -136 |
| EBITDA | 433 | 405 | 646 | -57 | 302 | 175 | 206 | 362 | -122 | 21 | -127 | -5 | 64 | 76 |
| Depreciation & amort. | -30 | -26 | -19 | -15 | -13 | -33 | -33 | -10 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 403 | 379 | 627 | -72 | 289 | 141 | 173 | 352 | -122 | 21 | -127 | -5 | 64 | 76 |
| Net financials | -0 | -166 | -133 | -131 | -95 | -86 | -95 | -61 | 90 | 794 | -35 | 294 | 35 | -43 |
| Profit before tax | 403 | 212 | 494 | -203 | 194 | 55 | 77 | 291 | -32 | 814 | -162 | 289 | 100 | 33 |
| Tax | 107 | 56 | 124 | -42 | 45 | 15 | 23 | 41 | -6 | 180 | -35 | 64 | 22 | 8 |
| Net profit | 297 | 157 | 370 | -161 | 150 | 40 | 54 | 249 | -26 | 635 | -127 | 225 | 78 | 25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.691 | 3.436 | 3.525 | 3.428 | 3.469 | 3.349 | 3.153 | 1.543 | 1.438 | 2.265 | 1.902 | 2.099 | 2.194 | 2.171 |
| Equity | 1.023 | 601 | 971 | 810 | 960 | 1.000 | 1.054 | 1.304 | 1.278 | 1.913 | 1.786 | 2.011 | 2.089 | 2.114 |
| Long-term debt | 0 | 1.273 | 1.185 | 1.130 | 1.015 | 899 | 782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.668 | 1.562 | 1.368 | 1.488 | 1.494 | 1.450 | 1.317 | 240 | 160 | 353 | 115 | 88 | 106 | 57 |
| Total debt | 1.668 | 2.836 | 2.554 | 2.618 | 2.509 | 2.349 | 2.099 | 240 | 160 | 353 | 115 | 88 | 106 | 57 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Ole Båndrup | Audit | 0 companies |
| Ib Fuglsig Mogensen | Chairman | 0 companies |
| Ole Hansen-Skovmoes | Chairman | 0 companies |
| Bent Ravnløkke | Chairman | 0 companies |
| Bo Østrup | Board of Directors | 0 companies |
| Irina Ravnløkke | Chairman | 0 companies |
| Klavs Breckling | Board of Directors | 0 companies |