| Revenue | DKK 3,6M | -17% |
| EBITDA | DKK 519K | -56% |
| Net profit | DKK -119K | -133% |
| Total assets | DKK 78,5M | +16% |
| Equity | DKK 26,3M | +0% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.080 | 3.675 | 4.176 | 3.643 | -297 | 3.179 | 2.439 | 2.427 | 3.796 | 2.836 | 4.749 | 4.373 | 3.618 |
| Staff expenses | -3.838 | -3.524 | -3.344 | -4.211 | -2.375 | -2.991 | -2.484 | -2.673 | -2.823 | -2.969 | -3.326 | -3.200 | -3.099 |
| EBITDA | 1.242 | 152 | 832 | -568 | -2.672 | 187 | -45 | -246 | 973 | -133 | 1.423 | 1.173 | 519 |
| Depreciation & amort. | -622 | -571 | -676 | -685 | -273 | -383 | -219 | -267 | -401 | -396 | -395 | -544 | -495 |
| EBIT | 621 | -419 | 156 | -1.253 | -2.946 | -196 | -264 | -513 | 571 | -529 | 1.028 | 629 | 23 |
| Net financials | 1.210 | 643 | 549 | 603 | 378 | 2.817 | -252 | -35 | -25 | -73 | -101 | -157 | -157 |
| Profit before tax | 1.830 | 224 | 705 | -650 | -2.568 | 2.621 | -516 | -548 | 547 | -602 | 927 | 471 | -134 |
| Tax | 186 | -121 | 18 | -353 | -749 | -30 | -64 | -121 | 123 | -130 | 210 | 112 | -15 |
| Net profit | 1.644 | 345 | 686 | -297 | -1.819 | 2.651 | -452 | -427 | 424 | -472 | 717 | 360 | -119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.062 | 65.330 | 53.212 | 50.872 | 48.686 | 55.137 | 32.117 | 34.366 | 36.362 | 52.404 | 59.349 | 67.465 | 78.461 |
| Equity | 61.295 | 48.637 | 49.323 | 44.027 | 42.208 | 44.859 | 25.782 | 25.355 | 25.779 | 25.307 | 26.024 | 26.384 | 26.265 |
| Long-term debt | -629 | -599 | -640 | 0 | 0 | 1.452 | 0 | 0 | 167 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.138 | 16.093 | 3.248 | 6.558 | 6.346 | 8.268 | 5.868 | 8.665 | 9.946 | 26.758 | 32.775 | 40.420 | 51.551 |
| Total debt | 5.138 | 16.093 | 3.248 | 6.558 | 6.346 | 9.720 | 5.868 | 8.665 | 10.114 | 26.758 | 32.775 | 40.420 | 51.551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2016 | — | — |
KH Management | Management | 1975 | — | — |
LH Management | Management | 1999 | — | — |
PE Management | Management | 1975 | — | — |
MW Management | Management | 2016 | — | — |
JK Management | Management | 1975 | — | — |
SJ Management | Management | 2022 | — | — |
JT Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 50.0% | 50.0% | 1989 | |
| Individual | 50.0% | 50.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Kidmose Jensen | Management | 0 companies |
| Klaus Henrik Hornung | Management | 0 companies |
| Lars Hornung | Management | 0 companies |
| Peter Eduard Eugen Waskønig | Management | 0 companies |
| Michael Waskönig | Management | 0 companies |
| Jørgen Kristian Hornung | Management | 0 companies |
| Stefan Joachim Nestler | Management | 0 companies |
| Jörg Thomas Waskönig | Management | 0 companies |
| Dorthea Margarete Luise Waskønig | Board of Directors | 0 companies |
| Michael Waskonig | Board of Directors | 0 companies |
| Margit Hornung | Board of Directors | 0 companies |
| Jorg Waskonig | Board of Directors | 0 companies |