| Revenue | DKK 103K | -90% |
| EBITDA | DKK -400K | -158% |
| Net profit | DKK -619K | -151% |
| Total assets | DKK 15,5M | -6% |
| Equity | DKK 15,2M | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63 | 483 | 535 | 141 | 250 | 605 | 299 | -56 | -78 | -21 | 322 | 154 | 1.042 | 103 |
| Staff expenses | -494 | -1.002 | -887 | -563 | -600 | -495 | -426 | -347 | -136 | -0 | -5 | -366 | -356 | -504 |
| EBITDA | -430 | -520 | -352 | -422 | -350 | 111 | -127 | -403 | -384 | -21 | 316 | -212 | 686 | -400 |
| Depreciation & amort. | -181 | -246 | -463 | -279 | -200 | -212 | -330 | -357 | -205 | -205 | -205 | -205 | -205 | -205 |
| EBIT | -611 | -765 | -814 | -700 | -551 | -101 | -457 | -760 | -589 | -226 | 111 | -417 | 481 | -605 |
| Net financials | 1.415 | 890 | 917 | -365 | -1.960 | 1.235 | 749 | 20 | 1.911 | 505 | -536 | -50 | 1.344 | -183 |
| Profit before tax | 803 | 125 | 103 | -1.066 | -2.510 | 1.134 | 292 | -740 | 1.322 | 280 | -425 | -467 | 1.825 | -789 |
| Tax | 207 | 32 | 19 | -26 | -36 | 249 | 76 | -155 | 151 | 216 | -183 | -97 | 608 | -170 |
| Net profit | 596 | 94 | 84 | -1.040 | -2.474 | 884 | 216 | -585 | 1.171 | 64 | -242 | -370 | 1.218 | -619 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.377 | 20.748 | 20.193 | 19.485 | 16.927 | 21.522 | 17.757 | 16.559 | 17.865 | 17.732 | 17.124 | 15.102 | 16.527 | 15.514 |
| Equity | 18.266 | 18.263 | 18.248 | 17.110 | 14.534 | 15.315 | 15.425 | 14.732 | 15.792 | 15.743 | 15.387 | 14.899 | 15.994 | 15.241 |
| Long-term debt | 1.936 | 1.830 | 1.697 | 2.117 | 1.980 | 5.426 | 1.699 | 1.555 | 1.432 | 1.296 | 1.134 | 0 | 0 | 0 |
| Short-term debt | 175 | 655 | 248 | 257 | 413 | 702 | 508 | 273 | 528 | 570 | 603 | 204 | 345 | 237 |
| Total debt | 2.111 | 2.485 | 1.945 | 2.375 | 2.393 | 6.128 | 2.207 | 1.828 | 1.959 | 1.865 | 1.737 | 204 | 345 | 237 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
| Audit | 1999 | — | — | |
SM Audit | Audit | 1997 | — | — |
PE | Founder | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Henning Jørgensen Revisorfælleskabet Statsaut. Rev.aktieselskab | Audit | 0 companies |
| Søren Møller Poulsen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |