| Revenue | DKK -248K | -5% |
| EBITDA | DKK -248K | +5% |
| Net profit | DKK 245K | -85% |
| Total assets | DKK 12M | +1% |
| Equity | DKK 11,1M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -146 | -232 | -268 | -343 | -89 | -155 | -149 | -175 | -156 | -209 | -235 | -81 | -261 | -248 |
| Staff expenses | -0 | -97 | -96 | -106 | -117 | -117 | -29 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -146 | -329 | -363 | -449 | -206 | -272 | -179 | -175 | -156 | -209 | -235 | -81 | -261 | -248 |
| Depreciation & amort. | -1.244 | -54 | -54 | -76 | -0 | -0 | -0 | -1 | -0 | -173 | -0 | -0 | -0 | -0 |
| EBIT | -1.390 | -383 | -418 | -526 | -206 | -272 | -179 | -176 | -156 | -382 | -235 | -81 | -261 | -248 |
| Net financials | -416 | 675 | 1.159 | 1.631 | -894 | 1.253 | 818 | 559 | 456 | 1.510 | -797 | 1.006 | 1.933 | 487 |
| Profit before tax | -1.805 | 291 | 742 | 1.105 | -1.100 | 980 | 639 | 382 | 299 | 1.128 | -1.031 | 926 | 1.672 | 239 |
| Tax | -127 | 2 | -10 | -40 | -130 | 47 | 47 | 105 | 29 | 300 | 216 | 26 | 41 | -6 |
| Net profit | -1.679 | 289 | 751 | 1.145 | -970 | 933 | 592 | 277 | 270 | 828 | -1.247 | 900 | 1.631 | 245 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.457 | 16.223 | 15.740 | 14.831 | 12.001 | 11.908 | 11.844 | 11.314 | 10.770 | 14.635 | 12.892 | 10.324 | 11.898 | 12.008 |
| Equity | 17.422 | 15.911 | 15.462 | 14.608 | 11.637 | 11.770 | 11.763 | 11.240 | 10.710 | 11.038 | 9.191 | 10.033 | 11.065 | 11.110 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35 | 312 | 277 | 223 | 364 | 138 | 81 | 74 | 60 | 3.598 | 3.701 | 291 | 834 | 899 |
| Total debt | 35 | 312 | 277 | 223 | 364 | 138 | 81 | 74 | 60 | 3.598 | 3.701 | 291 | 834 | 899 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Hornbøll | Audit | 0 companies |
| Ullamaija Kasandra Reppien | Deputy Chairman | 0 companies |
| Morten Vormslev Olsen | Board of Directors | 0 companies |
| Claes Niels Hestehave | Board of Directors | 0 companies |
| Pernille Vormslev Gärtner | Board of Directors | 0 companies |
| Finn Werner Lassen | Chairman | 0 companies |