| Revenue | DKK -165K | +175% |
| EBITDA | DKK -2,7M | -9% |
| Net profit | DKK 12,4M | +343% |
| Total assets | DKK 209,4M | +2% |
| Equity | DKK 205,2M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -19 | 560 | -2.747 | 1.353 | 4.245 | 86 | 2.001 | -24 | -18 | 106 | -823 | -350 | -60 | -165 |
| Staff expenses | -12.136 | -6.463 | -6.085 | -6.103 | -3.926 | -4.278 | -4.990 | -5.194 | -2.552 | -2.619 | -3.800 | -2.445 | -2.639 | -2.448 |
| EBITDA | -12.035 | -5.779 | -8.678 | -4.503 | 844 | 21.970 | 13.084 | 11.723 | 4.710 | -2.128 | 14.408 | 80 | -2.511 | -2.733 |
| Depreciation & amort. | -120 | -123 | 155 | 247 | 525 | 538 | 112 | 127 | 304 | 549 | 742 | 254 | 199 | -473 |
| EBIT | -12.155 | -5.903 | -8.832 | -4.750 | 319 | 21.433 | 12.971 | 11.596 | 4.406 | -2.677 | 13.666 | -173 | -2.710 | -3.206 |
| Net financials | -35.531 | 32.496 | 40.254 | 37.008 | 29.606 | 26.657 | 13.441 | 17.310 | 7.431 | 10.049 | 21.072 | 4.261 | 6.112 | 16.580 |
| Profit before tax | -47.532 | 26.299 | 31.267 | 32.011 | 29.400 | 22.485 | 11.877 | 11.902 | 4.104 | 7.496 | 15.554 | 1.078 | 3.214 | 13.374 |
| Tax | 137 | 2.958 | 173 | 238 | 33 | 36 | 390 | -3.863 | -958 | 1.836 | -839 | -737 | 419 | 997 |
| Net profit | -47.669 | 23.341 | 31.094 | 31.774 | 29.367 | 22.450 | 11.487 | 15.765 | 5.062 | 5.660 | 16.393 | 1.816 | 2.795 | 12.377 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94.326 | 99.368 | 129.493 | 157.826 | 182.164 | 188.668 | 191.981 | 202.762 | 211.745 | 202.106 | 208.365 | 206.611 | 205.037 | 209.372 |
| Equity | 62.588 | 85.833 | 116.830 | 141.304 | 161.971 | 179.989 | 181.926 | 191.541 | 196.495 | 189.544 | 201.424 | 203.125 | 201.477 | 205.154 |
| Long-term debt | 8.594 | 8.393 | 8.208 | 8.079 | 3.869 | 3.734 | 3.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.906 | 2.674 | 4.455 | 8.443 | 16.324 | 4.945 | 6.473 | 11.221 | 15.250 | 12.165 | 6.941 | 3.486 | 3.559 | 3.849 |
| Total debt | 31.737 | 13.535 | 12.662 | 16.522 | 20.193 | 8.679 | 10.054 | 11.221 | 15.250 | 12.165 | 6.941 | 3.486 | 3.559 | 3.849 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Christian Bjerregaard | Audit | 0 companies |
| Lise-Lotte Margrethe Tullin | Board of Directors | 0 companies |
| Christian Kruse-Madsen | Chairman | 0 companies |
| Claus Møller | Board of Directors | 0 companies |