| Revenue | DKK -55K | +180% |
| EBITDA | DKK -275K | +45% |
| Net profit | DKK -853K | -50% |
| Total assets | DKK 4,3M | -16% |
| Equity | DKK 4,2M | -17% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -29 | 661 | -161 | 24 | 812 | 73 | 78 | 1.246 | -301 | 169 | -100 | -98 | -20 | -55 |
| Staff expenses | -0 | -0 | -271 | -0 | -0 | -0 | -165 | -850 | -300 | -200 | -0 | -0 | -485 | -220 |
| EBITDA | -29 | 661 | -432 | 24 | 812 | 73 | -87 | 396 | -167 | -31 | -100 | -98 | -505 | -275 |
| Depreciation & amort. | 172 | -75 | -217 | -76 | -70 | -17 | -17 | -44 | 217 | -39 | -70 | -70 | -78 | -46 |
| EBIT | -201 | 587 | -649 | -52 | 742 | 56 | -104 | 352 | -384 | -70 | -171 | -168 | -582 | -321 |
| Net financials | 102 | 96 | 57 | 4 | 2.481 | -69 | 259 | 394 | -30 | 71 | -479 | -700 | 0 | -532 |
| Profit before tax | -99 | 683 | -592 | -48 | 3.223 | -13 | 155 | 746 | -414 | 1 | -650 | -867 | -582 | -853 |
| Tax | -0 | 220 | -58 | -0 | 132 | 31 | -2 | 177 | -0 | 3 | -1 | -0 | -14 | -0 |
| Net profit | -99 | 463 | -534 | -48 | 3.091 | -43 | 157 | 568 | -414 | -2 | -649 | -867 | -568 | -853 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.375 | 4.990 | 4.106 | 4.063 | 7.431 | 7.031 | 7.153 | 7.893 | 7.516 | 7.291 | 6.913 | 5.665 | 5.124 | 4.284 |
| Equity | 4.186 | 4.649 | 4.035 | 3.986 | 7.078 | 6.934 | 7.091 | 7.659 | 7.246 | 7.244 | 6.595 | 5.613 | 5.045 | 4.192 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 12 |
| Short-term debt | 164 | 275 | 71 | 77 | 353 | 96 | 62 | 233 | 270 | 47 | 318 | 40 | 67 | 80 |
| Total debt | 164 | 275 | 71 | 77 | 353 | 96 | 62 | 233 | 270 | 47 | 318 | 52 | 79 | 92 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2001 | — | — | |
TP Audit | Audit | 1996 | — | — |
| Audit | 2005 | — | — | |
OV Founder | Founder | 1996 | — | — |
CL Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1997 | |
| Individual | 50.0% | 50.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Torben Peter Juncker | Audit | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Ole Victor Lillelund | Founder | 0 companies |
| Claus Lillelund | Management | 0 companies |