| Revenue | DKK -586K | +128% |
| EBITDA | DKK -2,5M | -15% |
| Net profit | DKK -4,7M | -133% |
| Total assets | DKK 229M | -8% |
| Equity | DKK 172,1M | -3% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 352 | 341 | 586 | 449 | 814 | -181 | -704 | -1.036 | -160 | 2.110 | -1.073 | -257 | -586 |
| Staff expenses | -1.258 | -1.175 | -1.143 | -845 | -481 | -531 | -489 | -329 | -915 | -1.000 | -1.357 | -1.935 | -1.938 |
| EBITDA | -906 | -834 | -558 | -226 | 334 | -712 | -1.193 | -1.366 | -1.074 | 359 | -2.430 | -2.192 | -2.524 |
| Depreciation & amort. | -1.163 | -908 | -1.009 | -997 | -1.023 | -1.196 | -1.240 | -1.257 | -1.271 | -1.349 | -1.089 | -1.036 | -1.012 |
| EBIT | -2.069 | -1.742 | -1.567 | -1.222 | -690 | -1.908 | -2.433 | -2.623 | -2.345 | -990 | -3.519 | -3.228 | -3.536 |
| Net financials | 2.505 | 13.150 | 5.031 | 10.837 | 36.506 | -15.376 | 5.476 | -365 | 13.755 | -5.803 | 25.843 | 23.089 | -1.787 |
| Profit before tax | 436 | 11.409 | 3.464 | 9.615 | 35.817 | -17.283 | 3.043 | -2.988 | 11.410 | -6.793 | 22.324 | 19.861 | -5.323 |
| Tax | 943 | 2.841 | 1.668 | 2.100 | 7.687 | -3.799 | 323 | -566 | 3.546 | -1.269 | 3.219 | 5.825 | -637 |
| Net profit | -507 | 8.568 | 1.796 | 7.515 | 28.130 | -13.484 | 2.720 | -2.422 | 7.864 | -5.524 | 19.105 | 14.035 | -4.686 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 267.372 | 282.013 | 293.050 | 284.004 | 318.928 | 295.171 | 261.249 | 256.859 | 253.290 | 248.336 | 272.611 | 247.975 | 228.986 |
| Equity | 264.707 | 273.179 | 272.004 | 279.508 | 307.637 | 292.453 | 189.173 | 186.635 | 194.491 | 188.854 | 207.959 | 176.911 | 172.103 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 0 | 3.238 | 0 |
| Short-term debt | 1.317 | 2.716 | 19.492 | 2.744 | 9.325 | 2.718 | 72.075 | 70.224 | 57.751 | 59.337 | 62.136 | 64.386 | 54.541 |
| Total debt | 1.317 | 2.716 | 19.492 | 2.744 | 9.325 | 2.718 | 72.075 | 70.224 | 57.751 | 59.481 | 62.136 | 67.624 | 54.541 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DG | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 50.0% | 50.0% | 2024 | |
BM Fossing Invest II ApS | Company | 100.0% | 100.0% | 2020 |
BM Fossing Invest ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Gilbert Møller | Audit | 0 companies |
| Rikke Bjerg | Board of Directors | 0 companies |
| Klaus Fossing | Board of Directors | 0 companies |