| Revenue | DKK 123K | -557% |
| EBITDA | DKK 123K | +557% |
| Net profit | DKK 4,8M | +129% |
| Total assets | DKK 61,1M | +7% |
| Equity | DKK 60,3M | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -7 | -7 | -8 | 581 | 553 | 562 | 564 | 566 | 1.130 | 523 | 248 | -27 | 123 |
| Staff expenses | -0 | -0 | -0 | -0 | -418 | -503 | -413 | -382 | -401 | -416 | -412 | -102 | -0 | -0 |
| EBITDA | -5 | -7 | -7 | -8 | 162 | 50 | 147 | 182 | 165 | 714 | 111 | 146 | -27 | 123 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -24 | -24 | -75 | -77 | -77 | -77 | -77 | -11 | -0 | -0 |
| EBIT | -5 | -7 | -7 | -8 | 139 | 26 | 72 | 105 | 88 | 637 | 34 | 135 | -27 | 123 |
| Net financials | -135 | -94 | 10.345 | 4.125 | 7.232 | 3.073 | 9.390 | 3.015 | 8.248 | 3.740 | -240 | 369 | 2.069 | 4.643 |
| Profit before tax | -140 | -101 | 10.338 | 4.117 | 7.370 | 3.099 | 9.462 | 3.120 | 8.337 | 4.377 | -206 | 504 | 2.042 | 4.766 |
| Tax | -3 | -4 | -9 | -10 | 70 | 68 | 11 | 9 | -11 | 93 | -45 | 17 | -38 | 7 |
| Net profit | -136 | -97 | 10.347 | 4.128 | 7.301 | 3.031 | 9.451 | 3.111 | 8.347 | 4.284 | -161 | 487 | 2.080 | 4.759 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.063 | 3.570 | 13.947 | 21.063 | 24.717 | 27.843 | 37.593 | 45.726 | 53.606 | 58.201 | 57.994 | 58.487 | 57.120 | 61.148 |
| Equity | 2.893 | 2.699 | 12.946 | 16.974 | 21.191 | 24.214 | 33.638 | 41.722 | 49.994 | 54.140 | 53.759 | 54.010 | 55.846 | 60.335 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 68 | 17 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 170 | 872 | 1.000 | 1.173 | 1.549 | 1.506 | 1.876 | 1.911 | 3.612 | 4.061 | 4.235 | 4.477 | 1.274 | 813 |
| Total debt | 170 | 872 | 1.000 | 1.173 | 1.549 | 1.575 | 1.893 | 1.913 | 3.612 | 4.061 | 4.235 | 4.477 | 1.274 | 813 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 2000 | — | — |
SS Management | Management | 1998 | — | — |
CE | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 0.0% | 2020 | |
| Individual | 20.0% | 0.0% | 2020 | |
| Individual | 20.0% | 0.0% | 2020 | |
| Individual | 20.0% | 0.0% | 2020 | |
| Individual | 0.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Hilbert | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |