| Revenue | DKK -208K | +50% |
| EBITDA | DKK -608K | -13% |
| Net profit | DKK -1M | +84% |
| Total assets | DKK 14,9M | +2% |
| Equity | DKK 9,5M | +11% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.308 | -150 | -146 | -202 | -190 | -209 | -275 | -281 | -167 | -177 | -177 | -139 | -208 |
| Staff expenses | -1.237 | -191 | -225 | -225 | -225 | -300 | -400 | -450 | -400 | -475 | -350 | -400 | -400 |
| EBITDA | -4.545 | -341 | -371 | -427 | -415 | -509 | -675 | -731 | -567 | -652 | -527 | -539 | -608 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4.545 | -341 | -371 | -427 | -415 | -509 | -675 | -731 | -567 | -652 | -527 | -539 | -608 |
| Net financials | -442 | -1.283 | -700 | -876 | -4.754 | -2.632 | -966 | -1.766 | -9.536 | -6.817 | -9.794 | -5.935 | -318 |
| Profit before tax | -4.988 | -1.624 | -1.070 | -1.304 | -5.169 | -3.141 | -1.641 | -2.497 | -10.104 | -7.469 | -10.321 | -6.474 | -926 |
| Tax | -0 | -0 | -133 | 6 | 6 | 2 | -59 | -7 | -2 | -0 | -0 | 176 | 121 |
| Net profit | -4.988 | -1.624 | -937 | -1.310 | -5.175 | -3.143 | -1.582 | -2.489 | -10.102 | -7.469 | -10.321 | -6.650 | -1.047 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.824 | 18.023 | 16.984 | 16.609 | 10.597 | 7.529 | 21.714 | 19.900 | 27.164 | 31.820 | 20.748 | 14.508 | 14.859 |
| Equity | 19.252 | 17.628 | 16.691 | 15.381 | 10.285 | 7.142 | 20.559 | 18.070 | 20.968 | 25.499 | 15.178 | 8.528 | 9.481 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 572 | 395 | 294 | 1.228 | 313 | 388 | 1.155 | 1.738 | 5.372 | 5.200 | 4.983 | 5.429 | 5.379 |
| Total debt | 572 | 395 | 294 | 1.228 | 313 | 388 | 1.155 | 1.738 | 5.372 | 5.200 | 4.983 | 5.429 | 5.379 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
KJ Management | Management | 2021 | — | — |
OS Management | Management | 1997 | — | — |
FS Management | Management | 1997 | — | — |
JA Management | Management | 2007 | — | — |
KK Management | Management | 2018 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
HA Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUISE ANDRESENS FOND | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Knud Jørgensen | Management | 0 companies |
| Ole Skovlund | Management | 0 companies |
| Finn Sørensen | Management | 0 companies |
| Jørn Aage Hansen | Management | 0 companies |
| Kent Kragh | Management | 0 companies |
| Steen Sørensen | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Chairman | 0 companies |
| Hans-Christian Ohrt | Board of Directors | 0 companies |
| Erik Sørensen | Board of Directors | 0 companies |
| Kjeld Michelsen | Board of Directors | 0 companies |
| Erik Christensen | Chairman | 0 companies |
| Anne Lise Sørensen | Board of Directors | 0 companies |
| Marianne Skovlund | Board of Directors | 0 companies |
| Svend Falk Riis | Board of Directors | 0 companies |
| Lars Christensen | Board of Directors | 0 companies |
| Erik Auerbach | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |