| Revenue | DKK -557K | +17% |
| EBITDA | DKK -557K | -17% |
| Net profit | DKK 2,2M | -39% |
| Total assets | DKK 29,2M | +9% |
| Equity | DKK 28,3M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -337 | -311 | -289 | -279 | -297 | -291 | -602 | -314 | -247 | -405 | -561 | -476 | -557 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -337 | -332 | -289 | -279 | -297 | -291 | -602 | -314 | -247 | -669 | -561 | -476 | -557 |
| Depreciation & amort. | -9 | -138 | -61 | -66 | -66 | -64 | -63 | -92 | -942 | -54 | -54 | -54 | -0 |
| EBIT | -346 | -470 | -351 | -345 | -363 | -355 | -665 | -406 | -1.189 | -723 | -615 | -530 | -557 |
| Net financials | -272 | 2.905 | 6.033 | 3.146 | 270 | 3.022 | -341 | -1.074 | 745 | 5.631 | -3.274 | 4.275 | 3.449 |
| Profit before tax | -302 | 2.434 | 5.683 | 2.800 | -93 | 2.667 | -1.006 | -1.480 | -444 | 4.908 | -3.889 | 3.745 | 2.892 |
| Tax | 158 | 570 | 1.407 | 660 | -11 | 557 | -154 | -297 | -78 | 1.084 | -86 | 149 | 695 |
| Net profit | -460 | 1.865 | 4.276 | 2.140 | -82 | 2.110 | -853 | -1.184 | -366 | 3.824 | -3.803 | 3.596 | 2.196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.768 | 26.743 | 31.788 | 31.536 | 29.596 | 29.668 | 29.181 | 25.866 | 25.250 | 29.004 | 23.440 | 26.935 | 29.242 |
| Equity | 23.131 | 24.695 | 28.671 | 29.211 | 28.529 | 28.139 | 26.686 | 24.903 | 23.937 | 27.161 | 22.459 | 26.054 | 28.251 |
| Long-term debt | 1.057 | 976 | 889 | 819 | 699 | 602 | 504 | 408 | 310 | 215 | 119 | 0 | 0 |
| Short-term debt | 459 | 859 | 2.025 | 1.313 | 186 | 757 | 1.991 | 556 | 1.002 | 1.501 | 862 | 785 | 882 |
| Total debt | 1.516 | 1.834 | 2.914 | 2.132 | 885 | 1.359 | 2.495 | 964 | 1.313 | 1.716 | 981 | 785 | 882 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Unofficial title | Unofficial title | 2024 | — | — |
CH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 | |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rosenberg Andersen | Unofficial title | 0 companies |
| Claus Hansen | Management | 0 companies |
| Robert Danny Kjær | Board of Directors | 0 companies |
| Mona Steensgaard | Board of Directors | 0 companies |
| Poul-Erik Jensen | Board of Directors | 0 companies |
| Ole Sprechler Linnemann-Schmidt | Chairman | 0 companies |