| Revenue | DKK -84K | -16% |
| EBITDA | DKK -84K | +20% |
| Net profit | DKK -57K | -114% |
| Total assets | DKK 5,3M | -3% |
| Equity | DKK 5,2M | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -16 | -21 | -16 | -10 | -10 | -11 | -13 | -12 | -98 | -97 | -100 | -96 | -100 | -84 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -16 | -21 | -16 | -10 | -10 | -11 | -13 | -12 | -147 | -97 | -100 | -96 | -106 | -84 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -65 | -65 | -65 | -65 | -81 | -92 |
| EBIT | -16 | -21 | -16 | -10 | -10 | -11 | -13 | -16 | -212 | -162 | -165 | -162 | -187 | -177 |
| Net financials | 256 | 69 | 568 | 98 | 224 | 457 | 51 | 203 | -34 | 949 | -755 | 287 | 724 | 110 |
| Profit before tax | 239 | 49 | 552 | 88 | 214 | 446 | 38 | 187 | -247 | 787 | -920 | 126 | 537 | -67 |
| Tax | 133 | 43 | 107 | 20 | 65 | 100 | 3 | 30 | -30 | 44 | -93 | 28 | 117 | -10 |
| Net profit | 106 | 6 | 445 | 68 | 149 | 346 | 35 | 157 | -217 | 743 | -827 | 98 | 419 | -57 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.533 | 3.606 | 3.943 | 3.917 | 3.967 | 4.298 | 4.212 | 5.880 | 5.503 | 6.212 | 5.180 | 5.150 | 5.441 | 5.252 |
| Equity | 2.304 | 2.200 | 2.525 | 2.593 | 2.622 | 2.848 | 2.763 | 5.827 | 5.491 | 6.113 | 5.166 | 5.136 | 5.427 | 5.237 |
| Long-term debt | 222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.007 | 1.406 | 1.419 | 433 | 499 | 597 | 620 | 23 | 12 | 99 | 14 | 14 | 14 | 14 |
| Total debt | 1.229 | 1.406 | 1.419 | 433 | 499 | 597 | 620 | 23 | 12 | 99 | 14 | 14 | 14 | 14 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AI | Audit | 1997 | — | — |
JO Founder | Founder | 1997 | — | — |
EO Founder | Founder | 1997 | — | — |
PL Founder | Founder | 1997 | — | — |
| Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 1997 | |
| Individual | 20.0% | 20.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Ib Mølgaard Pedersen | Audit | 0 companies |
| Jan Overgaard Lildballe | Founder | 0 companies |
| Ena Overgaard Lildballe | Founder | 0 companies |
| Pia Lildballe Holm | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |