| Revenue | DKK 1,5M | +64% |
| EBITDA | DKK 999K | +133% |
| Net profit | DKK 808K | +56% |
| Total assets | DKK 3,6M | -47% |
| Equity | DKK 3,1M | +35% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 337 | 606 | 1.884 | 1.685 | 826 | 868 | 646 | 757 | 742 | 712 | 317 | 251 | 892 | 1.464 |
| Staff expenses | -0 | -237 | -579 | -608 | -299 | -751 | -729 | -730 | -761 | -705 | -802 | -554 | -463 | -465 |
| EBITDA | 337 | 369 | 1.305 | 1.076 | 527 | 118 | -83 | 27 | -18 | 7 | -486 | -303 | 428 | 999 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 337 | 369 | 1.305 | 1.076 | 527 | 118 | -83 | 27 | -18 | 7 | -486 | -303 | 428 | 999 |
| Net financials | -574 | -459 | -377 | -319 | -104 | -40 | 61 | -25 | 21 | 11 | 9 | -9 | 12 | 36 |
| Profit before tax | -237 | -90 | 928 | 758 | 424 | 78 | -22 | 2 | 3 | 18 | -477 | -312 | 440 | 1.035 |
| Tax | -59 | -22 | 229 | 178 | 93 | 17 | -5 | 0 | 1 | 4 | -0 | -0 | -77 | 228 |
| Net profit | -178 | -67 | 699 | 579 | 331 | 61 | -18 | 1 | 2 | 14 | -477 | -312 | 517 | 808 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.626 | 12.718 | 11.892 | 9.797 | 6.924 | 4.203 | 3.515 | 3.272 | 3.410 | 3.670 | 2.811 | 2.334 | 6.835 | 3.647 |
| Equity | 1.273 | 1.206 | 1.904 | 2.484 | 2.815 | 2.876 | 2.858 | 2.549 | 2.552 | 2.566 | 2.089 | 1.778 | 2.294 | 3.102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.353 | 11.512 | 9.988 | 7.313 | 4.109 | 1.327 | 657 | 723 | 858 | 1.053 | 722 | 556 | 4.541 | 545 |
| Total debt | 18.353 | 11.512 | 9.988 | 7.313 | 4.109 | 1.327 | 657 | 723 | 858 | 1.104 | 722 | 556 | 4.541 | 545 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1997 | — | — |
KM Management | Management | 1997 | — | — |
HK Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 1998 | |
| Individual | 33.3% | 33.3% | 1998 | |
| Individual | 25.0% | 25.0% | 1998 | |
| Individual | 5.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |
| Hans Kristian Carøe | Audit | 0 companies |
| Joan Kjærgaard Christensen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |