| Revenue | DKK 581K | -41% |
| EBITDA | DKK 506K | -44% |
| Net profit | DKK -872K | -231% |
| Total assets | DKK 49,9M | +3% |
| Equity | DKK 32M | -3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.164 | 1.299 | 1.497 | 1.533 | 1.530 | 267 | 1.126 | 685 | 648 | -1.089 | 1.147 | 978 | 581 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -75 | -75 | -75 | -75 | -75 | -75 | -75 | -75 |
| EBITDA | 366 | 94 | 165 | 733 | 546 | 192 | 1.051 | 610 | 573 | -1.164 | 1.072 | 903 | 506 |
| Depreciation & amort. | 1.851 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.485 | 94 | 165 | 733 | 546 | 192 | 1.051 | 610 | 573 | -1.164 | 1.072 | 903 | 506 |
| Net financials | 582 | 2.731 | 711 | 3.545 | 1.700 | 1.074 | -3.910 | -7.735 | -246 | -86 | -75 | -80 | 7 |
| Profit before tax | -903 | 2.825 | 875 | 4.278 | 2.246 | 1.266 | -3.279 | -7.125 | 327 | -1.250 | 997 | 823 | -1.187 |
| Tax | -82 | -107 | -365 | 130 | 68 | -6 | 62 | 207 | 76 | -290 | 204 | 157 | -315 |
| Net profit | -821 | 2.932 | 1.240 | 4.147 | 2.178 | 1.272 | -3.341 | -7.332 | 250 | -960 | 793 | 666 | -872 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.181 | 48.258 | 48.274 | 52.274 | 54.250 | 55.676 | 50.935 | 42.173 | 44.374 | 44.874 | 45.789 | 48.679 | 49.944 |
| Equity | 31.029 | 33.961 | 35.201 | 39.348 | 41.526 | 42.798 | 39.458 | 32.126 | 32.376 | 31.416 | 32.209 | 32.875 | 32.003 |
| Long-term debt | 9.467 | 9.367 | 8.711 | 8.140 | 7.557 | 6.986 | 5.906 | 5.354 | 7.928 | 7.928 | 7.928 | 7.928 | 7.928 |
| Short-term debt | 1.203 | 1.537 | 1.334 | 1.722 | 2.103 | 2.834 | 2.508 | 1.629 | 1.006 | 2.756 | 2.673 | 4.812 | 7.323 |
| Total debt | 10.670 | 10.904 | 10.045 | 9.862 | 9.660 | 9.820 | 8.413 | 6.983 | 8.935 | 10.684 | 10.602 | 12.741 | 15.252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Audit | Audit | 1984 | — | — |
| Audit | 1992 | — | — | |
RS Management | Management | 1984 | — | — |
BU Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Lucas | Audit | 0 companies |
| Revisionsfirmaet Hans Helge Sk elhøj | Audit | 0 companies |
| Rita Stern | Management | 0 companies |
| Birgitte Ulrich Høyer | Management | 0 companies |
| Pernille Ulrich Berthelsen | Board of Directors | 0 companies |