| Revenue | DKK -228K | +104% |
| EBITDA | DKK -228K | -104% |
| Net profit | DKK 3,9M | -35% |
| Total assets | DKK 173,2M | -2% |
| Equity | DKK 170,5M | +2% |
| Employees | — | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -192 | -176 | 23.224 | 37.047 | 15.390 | -39 | -43 | -71 | -44 | -47 | -93 | -112 | -228 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -45.278 | -27.540 | -8.309 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -192 | -176 | -22.054 | 10.911 | 7.501 | -39 | -43 | -71 | -44 | -47 | -93 | -112 | -228 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.577 | -1.414 | -746 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -192 | -176 | -25.631 | 9.497 | 6.755 | -39 | -43 | -71 | -44 | -47 | -93 | -112 | -228 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.074 | -8.214 | -5.762 | -4.074 | -2.802 | 12.017 | 10.833 | 6.982 | 8.290 | 6.813 | 9.459 | 6.031 | 4.048 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -6.419 | -11.292 | -31.393 | 5.423 | 3.953 | 11.978 | 10.790 | 6.911 | 8.246 | 6.766 | 9.366 | 5.919 | 3.820 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 584 | 612 | -322 | -1.808 | 1.121 | -12 | -12 | -14 | -16 | -15 | -26 | -20 | -50 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -7.003 | -11.904 | -31.071 | 7.231 | 2.832 | 11.990 | 10.802 | 6.925 | 8.262 | 6.781 | 9.392 | 5.939 | 3.870 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159.540 | 148.978 | 252.613 | 235.359 | 223.789 | 121.978 | 134.152 | 141.948 | 150.755 | 159.344 | 171.374 | 177.395 | 173.182 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 94.332 | 121.933 | 90.864 | 104.690 | 107.521 | 119.406 | 130.103 | 136.921 | 145.072 | 151.740 | 161.018 | 166.839 | 170.459 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.738 | 70.131 | 57.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.524 | 27.044 | 92.101 | 60.538 | 47.086 | 2.572 | 4.049 | 5.027 | 5.683 | 7.604 | 10.356 | 10.556 | 2.723 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.524 | 27.044 | 152.839 | 130.669 | 105.070 | 2.572 | 4.049 | 5.027 | 5.683 | 7.604 | 10.356 | 10.556 | 2.723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2015 | |
| Individual | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Vinther | Audit | 0 companies |
| Lars Martens Clausen | Chairman | 0 companies |
| Lars Meldgaard Junker | Board of Directors | 0 companies |
| Klaus Skare | Board of Directors | 0 companies |
| Peter Heide Wessel | Chairman | 0 companies |
| Susanne Skare Viller | Board of Directors | 0 companies |
| Ida Skare Rosendahl | Board of Directors | 0 companies |
| Erik Gunnar Høeg | Board of Directors | 0 companies |