| Revenue | DKK -123K | -9% |
| EBITDA | DKK -243K | -3% |
| Net profit | DKK 479K | -69% |
| Total assets | DKK 26,4M | -23% |
| Equity | DKK 23,2M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -65 | -81 | -66 | -83 | -79 | -109 | -113 | -94 | -118 | -85 | -162 | -134 | -135 | -123 |
| Staff expenses | -0 | -60 | -60 | -60 | -60 | -90 | -90 | -90 | -90 | -90 | -90 | -100 | -100 | -120 |
| EBITDA | -65 | -141 | -126 | -143 | -139 | -199 | -203 | -184 | -208 | -175 | -252 | -234 | -235 | -243 |
| Depreciation & amort. | -0 | -0 | -95 | -72 | -54 | -40 | -30 | -23 | -17 | -13 | -10 | -7 | -5 | -4 |
| EBIT | -65 | -141 | -221 | -214 | -193 | -239 | -233 | -207 | -225 | -188 | -261 | -242 | -240 | -247 |
| Net financials | 5.388 | -468 | 1.598 | 1.151 | 571 | 378 | -2.192 | 5.795 | -5.007 | 3.380 | -589 | 2.973 | 2.195 | 860 |
| Profit before tax | 5.323 | -608 | 1.377 | 937 | 378 | 138 | -2.425 | 5.588 | -5.232 | 3.193 | -850 | 2.731 | 1.954 | 613 |
| Tax | 1.346 | 108 | 343 | 267 | 145 | 31 | -537 | 1.239 | -1.122 | 705 | -180 | 601 | 430 | 135 |
| Net profit | 3.977 | -716 | 1.034 | 670 | 232 | 107 | -1.888 | 4.349 | -4.110 | 2.488 | -670 | 2.130 | 1.525 | 479 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.333 | 36.337 | 36.018 | 37.828 | 36.802 | 41.449 | 35.198 | 46.299 | 29.515 | 31.884 | 31.049 | 32.820 | 34.234 | 26.397 |
| Equity | 23.307 | 21.591 | 21.629 | 21.299 | 20.592 | 20.199 | 17.811 | 22.050 | 17.830 | 20.205 | 19.421 | 21.434 | 22.836 | 23.180 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 967 | 892 | 327 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.027 | 14.747 | 14.389 | 16.529 | 16.175 | 20.255 | 16.495 | 23.907 | 11.685 | 11.679 | 11.628 | 11.387 | 11.393 | 3.214 |
| Total debt | 13.027 | 14.747 | 14.389 | 16.529 | 16.175 | 21.222 | 17.387 | 24.234 | 11.685 | 11.679 | 11.628 | 11.387 | 11.393 | 3.214 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Arne Sørensen | Audit | 0 companies |
| Karin Schuster | Chairman | 0 companies |
| Thomas Grey Schuster | Board of Directors | 0 companies |
| Michael Grey Schuster | Board of Directors | 0 companies |