| Revenue | DKK 1,9M | +22% |
| EBITDA | DKK -97K | -269% |
| Net profit | DKK -214K | -1292% |
| Total assets | DKK 1,4M | -39% |
| Equity | DKK 1,1M | -17% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.132 | 1.862 | 1.888 | 1.787 | 1.768 | 1.664 | 2.055 | 1.880 | 2.379 | 1.905 | 1.587 | 1.531 | 1.864 |
| Staff expenses | -705 | -509 | -514 | -472 | -509 | -509 | -533 | -561 | -509 | -559 | -556 | -542 | -756 |
| EBITDA | 847 | 65 | 52 | 4 | 33 | 19 | 183 | 24 | 251 | -53 | 95 | 57 | -97 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -55 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 847 | 65 | 52 | 4 | 33 | 19 | 129 | 24 | 251 | -53 | 95 | 57 | -97 |
| Net financials | -35 | -38 | -30 | -7 | -7 | -7 | -7 | -20 | -5 | -14 | -159 | -73 | -117 |
| Profit before tax | 50 | 27 | 22 | -4 | 26 | 12 | 121 | 4 | 246 | -67 | -65 | -15 | -214 |
| Tax | 4 | 7 | 6 | 4 | 7 | 3 | -0 | 1 | 62 | -0 | -0 | -0 | -0 |
| Net profit | 48 | 20 | 17 | -7 | 19 | 9 | 121 | 3 | 185 | -67 | -65 | -15 | -214 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.627 | 2.426 | 2.559 | 2.583 | 2.523 | 2.482 | 2.584 | 2.465 | 2.941 | 2.604 | 2.410 | 2.303 | 1.405 |
| Equity | 1.013 | 1.033 | 1.061 | 1.047 | 1.066 | 1.085 | 1.176 | 1.177 | 1.362 | 1.357 | 1.292 | 1.277 | 1.063 |
| Long-term debt | 1.434 | 1.308 | 1.316 | 1.279 | 7 | 0 | 1.093 | 1.055 | 1.017 | 963 | 905 | 850 | 73 |
| Short-term debt | 180 | 85 | 182 | 258 | 1.450 | 1.397 | 315 | 232 | 561 | 284 | 213 | 177 | 269 |
| Total debt | 1.614 | 1.394 | 1.498 | 1.537 | 1.457 | 1.397 | 1.408 | 1.287 | 1.580 | 1.247 | 1.118 | 1.027 | 342 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 25.0% | 1997 | |
| Individual | 50.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Harry Fussing Andersen | Audit | 0 companies |
| Gunhild Pol Bjerregaard | Board of Directors | 0 companies |
| Ole Reumert | Board of Directors | 0 companies |
| Vivian Fussing | Board of Directors | 0 companies |
| Anette Christensen | Board of Directors | 0 companies |