| Revenue | DKK -25K | +0% |
| EBITDA | DKK -25K | +0% |
| Net profit | DKK 3,2M | +44% |
| Total assets | DKK 68,6M | -8% |
| Equity | DKK 52,2M | +6% |
| Employees | — | — |
| Item | 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | -22.516 | 38.079 | -1.177 | -3.642 | -3.646 | -2.932 | -2.933 | -13 | -15 | -19 | -19 | -25 | -25 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15.430 | -23.668 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.033 | 14.391 | -14 | -14 | -18 | -11 | -13 | -13 | -15 | -19 | -19 | -25 | -25 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9.046 | -9.189 | -1.163 | -3.628 | -3.628 | -2.920 | -2.920 | -2.920 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.988 | 5.202 | -1.177 | -3.642 | -3.646 | -2.932 | -2.933 | -2.933 | -15 | -19 | -19 | -25 | -25 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -750 | -1.090 | 4.848 | 11.091 | 5.268 | 7.524 | 2.090 | -2.757 | 5.606 | 4.620 | 563 | 2.146 | 3.131 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.675 | 4.112 | 3.671 | 7.449 | 1.621 | 4.592 | -843 | -5.690 | 5.591 | 4.601 | 544 | 2.121 | 3.106 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -304 | 1.255 | 3 | -251 | -259 | -233 | -219 | -0 | -464 | -197 | -134 | -131 | -140 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.978 | 2.857 | 3.667 | 7.700 | 1.881 | 4.825 | -624 | -5.690 | 6.055 | 4.798 | 678 | 2.252 | 3.245 |
| Item | 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 | 59.058 | 85.312 | 37.322 | 70.634 | 71.563 | 77.877 | 76.846 | 72.736 | 75.231 | 72.094 | 72.111 | 74.867 | 68.567 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 30.908 | 31.424 | 34.993 | 37.593 | 38.267 | 42.988 | 42.270 | 36.472 | 42.527 | 47.212 | 47.775 | 49.027 | 52.151 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.579 | 0 | 31.559 | 31.559 | 32.845 | 34.183 | 35.580 | 31.952 | 23.087 | 24.027 | 15.009 | 10.671 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.444 | 19.607 | 2.329 | 1.482 | 1.737 | 2.044 | 393 | 684 | 751 | 1.796 | 308 | 10.830 | 5.745 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.444 | 34.186 | 2.329 | 33.041 | 33.296 | 34.888 | 34.576 | 36.263 | 32.704 | 24.882 | 24.336 | 25.839 | 16.416 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Audit | Audit | 1997 | — | — |
SF Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Stougaard | Audit | 0 companies |
| Sven Flemming Koch | Management | 0 companies |