| Revenue | — | — |
| EBITDA | DKK -649K | +0% |
| Net profit | DKK 9,9M | -44% |
| Total assets | DKK 71,5M | +7% |
| Equity | DKK 61,5M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139 | 74 | 113 | 18 | -122 | -99 | 18 | 0 | -135 | -136 | -125 | -150 | — |
| Staff expenses | -400 | -400 | -500 | -500 | -500 | -500 | -400 | -400 | -400 | -400 | -500 | -500 | -499 |
| EBITDA | -350 | -414 | -529 | -581 | -622 | -601 | -498 | -518 | -535 | -536 | -625 | -650 | -649 |
| Depreciation & amort. | -3 | -6 | -6 | -7 | -6 | -6 | -45 | -183 | -165 | -154 | -157 | -113 | -0 |
| EBIT | -353 | -420 | -535 | -588 | -628 | -607 | -543 | -701 | -700 | -689 | -781 | -763 | -649 |
| Net financials | 6.744 | -2.310 | 7.518 | 6.299 | -1.574 | 4.413 | -873 | 12.645 | 9.393 | 19.282 | -10.770 | 20.154 | 13.377 |
| Profit before tax | 6.391 | -2.731 | 6.983 | 5.711 | -2.202 | 3.806 | -1.416 | 11.944 | 8.693 | 18.593 | -11.551 | 19.391 | 12.728 |
| Tax | 1.603 | -654 | 1.722 | 1.350 | -484 | 845 | -299 | 2.718 | 1.930 | 4.094 | 58 | 1.701 | 2.829 |
| Net profit | 4.789 | -2.076 | 5.261 | 4.362 | -1.718 | 2.960 | -1.118 | 9.226 | 6.763 | 14.499 | -11.609 | 17.690 | 9.899 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.562 | 25.049 | 30.785 | 33.666 | 30.408 | 31.968 | 30.259 | 44.462 | 51.584 | 66.698 | 53.472 | 66.600 | 71.525 |
| Equity | 27.135 | 25.009 | 30.221 | 33.582 | 30.364 | 31.824 | 30.207 | 39.378 | 46.087 | 60.529 | 48.863 | 56.553 | 61.452 |
| Long-term debt | 8 | 689 | 6 | 4 | 488 | -6 | 377 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.427 | 40 | 565 | 83 | 44 | 138 | 52 | 5.053 | 5.479 | 6.165 | 4.609 | 10.048 | 10.073 |
| Total debt | 1.427 | 40 | 565 | 83 | 44 | 138 | 52 | 5.053 | 5.479 | 6.165 | 4.609 | 10.048 | 10.073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Høgsberg Kristensen | Audit | 0 companies |
| Anemone Sofia Lotus Sommer | Board of Directors | 0 companies |
| Sten Buhl | Chairman | 0 companies |
| Dorte Zangenberg | Board of Directors | 0 companies |
| Bente Jensen | Board of Directors | 0 companies |