| Revenue | DKK -1,1M | -2% |
| EBITDA | DKK -1,1M | +2% |
| Net profit | DKK 132K | -98% |
| Total assets | DKK 335,9M | -18% |
| Equity | DKK 199,6M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.116 | 3.315 | 3.041 | 4.827 | 839 | -2.940 | 66 | -1.102 | -1.167 | -1.382 | -669 | -1.096 | -1.079 |
| Staff expenses | -8.194 | -8.087 | -7.479 | -9.099 | -1.803 | -1.706 | -1.105 | -44 | -0 | -784 | -531 | -0 | -0 |
| EBITDA | -5.078 | -4.773 | -4.438 | -4.272 | -964 | -4.646 | -1.039 | -1.145 | -1.167 | -2.166 | -1.200 | -1.096 | -1.079 |
| Depreciation & amort. | -240 | -10 | -40 | -40 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5.318 | -4.783 | -4.478 | -4.312 | -964 | -4.646 | -1.039 | -1.145 | -1.167 | -2.166 | -1.200 | -1.096 | -1.079 |
| Net financials | 16.442 | 15.436 | 15.404 | 6.351 | 9.557 | 17.755 | 6.390 | 8.960 | -649 | 12.128 | 26.514 | 10.204 | 2.481 |
| Profit before tax | 11.125 | 10.654 | 10.925 | 2.039 | 8.593 | 13.109 | 5.351 | 7.814 | -1.816 | 9.962 | 25.314 | 9.108 | 1.402 |
| Tax | 1.338 | 58 | 202 | -572 | 618 | 734 | -1.023 | 251 | -224 | 971 | 1.209 | 2.488 | 1.270 |
| Net profit | 9.786 | 10.596 | 10.723 | 2.612 | 7.975 | 12.375 | 6.374 | 7.563 | -1.592 | 8.991 | 24.105 | 6.620 | 132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 330.069 | 352.999 | 400.597 | 345.753 | 360.756 | 365.250 | 293.862 | 282.077 | 338.512 | 325.743 | 325.730 | 411.935 | 335.910 |
| Equity | 104.231 | 114.677 | 123.776 | 126.260 | 134.232 | 146.844 | 153.274 | 160.634 | 159.158 | 168.311 | 192.942 | 199.430 | 199.568 |
| Long-term debt | 224.152 | 236.624 | 275.025 | 95.565 | 197.435 | 207.930 | 129.588 | 113.614 | 169.777 | 146.994 | 128.315 | 207.240 | 132.380 |
| Short-term debt | 1.686 | 1.698 | 1.796 | 123.927 | 29.089 | 10.476 | 10.733 | 7.555 | 7.475 | 10.142 | 4.169 | 4.115 | 988 |
| Total debt | 225.838 | 238.322 | 276.821 | 219.492 | 226.523 | 218.406 | 140.321 | 121.168 | 177.252 | 157.136 | 132.484 | 211.355 | 133.368 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IE Audit | Audit | 1947 | — | — |
R Audit | Audit | 1947 | — | — |
FS Management | Management | 1947 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1947 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Ejvind Nielsen | Audit | 0 companies |
| Revisorhuset | Audit | 0 companies |
| Fritz Schur | Management | 0 companies |
| Marianne Dyrhoff Nyegaard | Board of Directors | 0 companies |
| Jesper Fors Holmark | Board of Directors | 0 companies |
| Bente Emilie Schur | Board of Directors | 0 companies |
| Jens Terkel Lund-Nielsen | Chairman | 0 companies |
| Martin Rudolf Engberg Kasten | Board of Directors | 0 companies |
| Karen Schur | Board of Directors | 0 companies |