| Revenue | DKK -13K | -60% |
| EBITDA | DKK -13K | +60% |
| Net profit | DKK -2,7M | -20% |
| Total assets | DKK 24,1M | -8% |
| Equity | DKK 13M | -17% |
| Employees | — | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 35.313 | -23 | -27 | — | -31 | -27 | -28 | -29 | -26 | -29 | -38 | -31 | -12 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -26.338 | -0 | -500 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.975 | -23 | -527 | 0 | -31 | -27 | -28 | -29 | -26 | -29 | -38 | -31 | -12 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.489 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.486 | -23 | -527 | 0 | -31 | -27 | -28 | -29 | -26 | -29 | -38 | -31 | -12 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -191 | 1.050 | 4.677 | 0 | 332 | -7.187 | -3.106 | -1.081 | -2.602 | -2.155 | 2.385 | -2.239 | -2.651 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.295 | 1.027 | 4.150 | 0 | 301 | -7.214 | -3.134 | -1.110 | -2.628 | -2.184 | 2.347 | -2.270 | -2.663 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 552 | -29 | -206 | -0 | -84 | -70 | -73 | -76 | 523 | -732 | -110 | -56 | -3 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.743 | 1.056 | 4.356 | 0 | 385 | -7.144 | -3.061 | -1.034 | -3.151 | -1.452 | 2.457 | -2.214 | -2.660 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.866 | 34.125 | 39.831 | 37.556 | 38.945 | 34.096 | 29.053 | 29.259 | 27.178 | 26.598 | 29.794 | 26.128 | 24.128 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 24.764 | 25.810 | 30.037 | 125 | 29.797 | 22.750 | 19.365 | 20.060 | 16.941 | 15.489 | 17.865 | 15.635 | 12.994 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.102 | 8.315 | 9.794 | 0 | 9.148 | 11.346 | 9.688 | 9.199 | 10.238 | 11.109 | 11.929 | 10.494 | 11.133 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.102 | 8.315 | 9.794 | 0 | 9.148 | 11.346 | 9.688 | 9.199 | 10.238 | 11.109 | 11.929 | 10.494 | 11.133 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 1998 | — | — |
PB Management | Management | 1998 | — | — |
JM Management | Management | 2006 | — | — |
SB Management | Management | 1998 | — | — |
HA Audit | Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Winther Henriksen | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Jan Michael Rasmussen | Management | 0 companies |
| Stig Bo Birch | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |