| Revenue | DKK 4,2M | — |
| EBITDA | DKK 3,2M | +13% |
| Net profit | DKK 5,6M | +17% |
| Total assets | DKK 99,4M | +4% |
| Equity | DKK 69,7M | +5% |
| Employees | 2 | — |
| Item | 1999 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 581 | 586 | 878 | 1.481 | 2.262 | 3.572 | 3.298 | 3.545 | 3.463 | 3.670 | 0 | 4.188 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -500 | -0 | -0 | -0 | -0 | -1.050 | -1.000 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 581 | 586 | 878 | 1.481 | 2.262 | 3.072 | 3.298 | 3.545 | 3.463 | 3.670 | 2.827 | 3.188 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -919 | -477 | -687 | -1.988 | -3.214 | -3.230 | -4.067 | -4.872 | -4.601 | -4.790 | -3.645 | -7.261 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -338 | 109 | 191 | -507 | -953 | -157 | -768 | -1.326 | -1.137 | -1.120 | -818 | -4.073 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.794 | 2.379 | 8.410 | 5.901 | 5.725 | 3.213 | 6.174 | 3.211 | 9.343 | 5.706 | 5.291 | 9.485 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -2.132 | 2.489 | 8.600 | 5.394 | 4.772 | 3.056 | 5.405 | 1.884 | 8.205 | 4.586 | 4.473 | 5.412 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | 101 | 73 | -131 | -380 | -466 | -81 | -528 | -276 | -1.138 | -290 | -144 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -2.128 | 2.387 | 8.527 | 5.525 | 5.152 | 3.522 | 5.486 | 2.412 | 8.481 | 5.724 | 4.763 | 5.557 |
| Item | 1999 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.470 | 26.736 | 39.161 | 58.523 | 62.412 | 63.104 | 78.877 | 90.358 | 82.979 | 90.804 | 95.862 | 99.366 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 22.955 | 25.143 | 35.331 | 40.435 | 44.165 | 46.810 | 50.796 | 52.699 | 59.423 | 63.417 | 66.180 | 69.737 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 679 | 556 | 2.677 | 5.733 | 6.570 | 5.334 | 3.950 | 8.513 | 7.564 | 8.472 | 11.950 | 14.918 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 807 | 903 | 861 | 11.979 | 11.315 | 10.538 | 23.862 | 29.146 | 15.958 | 18.863 | 17.588 | 14.711 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.486 | 1.458 | 3.538 | 17.712 | 17.885 | 15.872 | 27.813 | 37.659 | 23.522 | 27.335 | 29.537 | 29.629 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
E& Audit | Audit | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1998 | |
| Individual | 50.0% | 50.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Ernst & Yong | Audit | 0 companies |
| Frank Verner Galsøe | Board of Directors | 0 companies |
| Henriette Kirsten Bramsen Andersen | Board of Directors | 0 companies |
| Jørgen Ole Pedersen | Chairman | 0 companies |
| Eivind Engberg | Board of Directors | 0 companies |
| Jan Schøtt-Petersen | Chairman | 0 companies |