| Revenue | DKK -401K | -24% |
| EBITDA | DKK -1M | -5% |
| Net profit | DKK 6,3M | -25% |
| Total assets | DKK 100,8M | -15% |
| Equity | DKK 98,9M | -16% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -474 | -801 | -229 | -249 | -312 | -205 | -166 | -245 | -187 | -367 | -755 | -530 | -401 |
| Staff expenses | -150 | -163 | -400 | -400 | -400 | -400 | -280 | -283 | -301 | -305 | -357 | -420 | -600 |
| EBITDA | -624 | -964 | -629 | -649 | -712 | -605 | -446 | -528 | -488 | -672 | -1.112 | -950 | -1.001 |
| Depreciation & amort. | -5.223 | -130 | -27 | -23 | -16 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5.847 | -1.094 | -656 | -672 | -727 | -609 | -446 | -528 | -488 | -672 | -1.112 | -950 | -1.001 |
| Net financials | 8.424 | 7.292 | 6.636 | 11.783 | 1.018 | 12.943 | 79 | 25.643 | 15.214 | 26.605 | -13.805 | 11.923 | 10.460 |
| Profit before tax | 2.577 | 6.198 | 5.980 | 11.111 | 291 | 12.333 | -367 | 25.115 | 14.726 | 25.933 | -14.917 | 10.973 | 9.459 |
| Tax | 2.255 | 1.342 | 1.654 | 2.574 | 22 | 2.783 | -27 | 5.478 | 2.824 | 5.629 | -2.773 | 2.566 | 3.162 |
| Net profit | 322 | 4.856 | 4.326 | 8.536 | 269 | 9.550 | -340 | 19.637 | 11.902 | 20.303 | -12.145 | 8.407 | 6.297 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 112.921 | 116.259 | 115.986 | 121.742 | 121.840 | 121.018 | 111.761 | 130.532 | 132.945 | 139.120 | 120.156 | 118.424 | 100.848 |
| Equity | 109.703 | 114.559 | 114.884 | 119.421 | 118.849 | 118.346 | 111.006 | 125.643 | 130.545 | 138.348 | 116.204 | 117.611 | 98.908 |
| Long-term debt | 2.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.212 | 1.701 | 1.102 | 2.321 | 2.991 | 2.660 | 755 | 4.889 | 2.399 | 772 | 3.952 | 813 | 1.940 |
| Total debt | 3.218 | 1.701 | 1.102 | 2.321 | 2.991 | 2.660 | 755 | 4.889 | 2.399 | 772 | 3.952 | 813 | 1.940 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1997 | — | — |
KT Audit | Audit | 1997 | — | — |
PE Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Klaus Torsten Bech | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |