| Revenue | DKK -106K | +46% |
| EBITDA | DKK -106K | -46% |
| Net profit | DKK 66K | -91% |
| Total assets | DKK 35,5M | +3% |
| Equity | DKK 29M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 896 | 1.002 | 974 | 867 | 2.017 | 3.772 | 17 | 58 | 16 | 173 | -74 | -71 | -73 | -106 |
| Staff expenses | -0 | -0 | -0 | -240 | -240 | -240 | -240 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 896 | 1.002 | 974 | 627 | 1.777 | 3.532 | 257 | 58 | 16 | 173 | -74 | -71 | -73 | -106 |
| Depreciation & amort. | -0 | -0 | -0 | -25 | -25 | -25 | -25 | -25 | -25 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 896 | 1.002 | 974 | 602 | 1.752 | 3.507 | 231 | 32 | -9 | 173 | -74 | -71 | -73 | -106 |
| Net financials | -631 | -521 | -551 | -565 | -348 | -318 | -145 | -143 | -159 | 24.380 | 317 | 11.281 | 801 | 172 |
| Profit before tax | 265 | 481 | 423 | 37 | 1.404 | 3.188 | 86 | -110 | -169 | 24.553 | 244 | 11.210 | 729 | 66 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 265 | 481 | 423 | 37 | 1.404 | 3.188 | 86 | -110 | -169 | 24.553 | 244 | 11.210 | 729 | 66 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 854 | 661 | 392 | 3.827 | 4.099 | 6.628 | 6.333 | 7.471 | 7.620 | 28.689 | 23.443 | 34.740 | 34.550 | 35.458 |
| Equity | -9.957 | -10.707 | -10.284 | -10.247 | -8.773 | -5.585 | -5.499 | -5.609 | -5.778 | 18.775 | 18.962 | 29.672 | 29.070 | 29.001 |
| Long-term debt | 0 | 0 | 10.440 | 13.594 | 12.366 | 11.906 | 11.508 | 12.739 | 13.057 | 4.890 | 1.082 | 4.324 | 4.438 | 1.399 |
| Short-term debt | 10.811 | 11.368 | 236 | 480 | 506 | 307 | 323 | 341 | 340 | 5.024 | 3.400 | 745 | 1.042 | 5.058 |
| Total debt | 10.811 | 11.368 | 10.677 | 14.074 | 12.872 | 12.213 | 11.832 | 13.080 | 13.397 | 9.914 | 4.481 | 5.069 | 5.480 | 6.456 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 100.0% | 2020 | |
Laura Kongsted Holding ApS | Company | 10.0% | 0.0% | 2022 |
Peter Kongsted Holding ApS | Company | 10.0% | 0.0% | 2022 |
RELAPE II ApS | Company | 10.0% | 0.0% | 2023 |
AIK4 ApS | Company | 10.0% | 0.0% | 2022 |
N.T. 1 ApS | Company | 10.0% | 10.0% | 1999 |
| Individual | 10.0% | 0.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Søren Nicolaj Thielsen | Board of Directors | 0 companies |
| John Lucas | Chairman | 0 companies |
| Niall Hugh Fleming | Board of Directors | 0 companies |