| Revenue | DKK 80K | -69% |
| EBITDA | DKK -100K | -177% |
| Net profit | DKK -15K | -108% |
| Total assets | DKK 3,4M | -7% |
| Equity | DKK 3,1M | -5% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 321 | 323 | 331 | 263 | 256 | 300 | 308 | 316 | 149 | 306 | 326 | 385 | 256 | 80 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -38 | -118 | -126 | -126 | -180 |
| EBITDA | 221 | 195 | 194 | 263 | 256 | 300 | 308 | 316 | 149 | 268 | 208 | 259 | 130 | -100 |
| Depreciation & amort. | 65 | 65 | 65 | -65 | -65 | -65 | -65 | -65 | -65 | -65 | -65 | -65 | -65 | -65 |
| EBIT | 156 | 130 | 129 | 198 | 191 | 235 | 242 | 251 | 84 | 203 | 143 | 194 | 65 | -165 |
| Net financials | -10 | 63 | 42 | 75 | -27 | 68 | -217 | 258 | 112 | 299 | -95 | 92 | 154 | 146 |
| Profit before tax | 146 | 193 | 171 | 273 | 164 | 303 | 25 | 509 | 196 | 502 | 48 | 286 | 219 | -19 |
| Tax | 53 | -8 | 38 | 61 | 36 | 67 | 6 | 112 | 43 | 111 | 10 | 63 | 39 | -4 |
| Net profit | 93 | 201 | 133 | 212 | 128 | 236 | 20 | 397 | 153 | 391 | 37 | 223 | 180 | -15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.751 | 3.869 | 3.793 | 3.909 | 3.909 | 3.995 | 3.815 | 4.083 | 4.266 | 4.204 | 3.493 | 3.618 | 3.670 | 3.429 |
| Equity | 1.894 | 1.999 | 2.317 | 2.429 | 2.457 | 2.593 | 2.513 | 2.810 | 2.852 | 3.130 | 3.053 | 3.158 | 3.216 | 3.066 |
| Long-term debt | 1.117 | 1.056 | 995 | 1.003 | 939 | 875 | 811 | 746 | 683 | 615 | 69 | 69 | 69 | 69 |
| Short-term debt | 201 | 282 | 195 | 144 | 165 | 163 | 124 | 174 | 391 | 131 | 56 | 88 | 97 | 19 |
| Total debt | 1.318 | 1.339 | 1.190 | 1.147 | 1.104 | 1.037 | 935 | 920 | 1.074 | 746 | 125 | 157 | 166 | 88 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Verner Rasmussen | Audit | 0 companies |
| Line Arp Hammer | Board of Directors | 0 companies |
| Tina Arp Møller | Board of Directors | 0 companies |
| Kristen Mikél Bjerggaard Jensen | Board of Directors | 0 companies |