| Revenue | DKK 341K | -23% |
| EBITDA | DKK 341K | -23% |
| Net profit | DKK -429K | -126% |
| Total assets | DKK 7M | -6% |
| Equity | DKK 4,4M | -11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 412 | 323 | 333 | 424 | 468 | 362 | 413 | 437 | 379 | 342 | 301 | 442 | 341 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 412 | 323 | 333 | 424 | 468 | 362 | 413 | 437 | 379 | 342 | 301 | 442 | 341 |
| Depreciation & amort. | 46 | -46 | -46 | -46 | -46 | -46 | -46 | -46 | -46 | -46 | -46 | -46 | -46 |
| EBIT | 367 | 277 | 288 | 378 | 423 | 317 | 368 | 392 | 334 | 296 | 255 | 396 | 296 |
| Net financials | -126 | -133 | -60 | 4 | -368 | 64 | -217 | 148 | 20 | 1.150 | 721 | 1.763 | -725 |
| Profit before tax | 241 | 144 | 228 | 382 | 55 | 381 | 151 | 540 | 354 | 1.446 | 976 | 2.160 | -429 |
| Tax | 56 | 37 | 58 | 92 | 12 | 84 | 78 | 121 | 85 | 327 | 224 | 484 | -0 |
| Net profit | 185 | 107 | 171 | 290 | 43 | 297 | 73 | 419 | 269 | 1.120 | 753 | 1.675 | -429 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.473 | 3.455 | 3.485 | 2.985 | 2.831 | 3.080 | 3.121 | 3.424 | 3.563 | 4.763 | 5.647 | 7.457 | 7.033 |
| Equity | 1.064 | 1.043 | 1.086 | 1.247 | 1.162 | 1.339 | 1.292 | 1.591 | 1.740 | 2.739 | 3.372 | 4.927 | 4.378 |
| Long-term debt | 834 | 792 | 748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.163 | 2.275 | 2.613 |
| Short-term debt | 1.574 | 1.620 | 1.651 | 1.738 | 1.669 | 1.741 | 1.829 | 1.834 | 1.824 | 2.023 | 111 | 255 | 42 |
| Total debt | 2.409 | 2.412 | 2.399 | 1.738 | 1.669 | 1.741 | 1.829 | 1.834 | 1.824 | 2.023 | 2.275 | 2.530 | 2.655 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH | Audit | 1998 | — | — |
TP Management | Management | 2024 | — | — |
LL Founder | Founder | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 20.0% | 1998 | |
| Individual | 33.3% | 20.0% | 1998 | |
| Individual | 10.0% | 50.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Hunnerup Kabat | Audit | 0 companies |
| Torsten Pedersen | Management | 0 companies |
| Lis Lilian Andersen | Founder | 0 companies |