| Revenue | DKK -117K | +2% |
| EBITDA | DKK -297K | +54% |
| Net profit | DKK 473K | -73% |
| Total assets | DKK 23,3M | -11% |
| Equity | DKK 23,2M | -9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -64 | -194 | -47 | -173 | -72 | -23 | -92 | -170 | -182 | -143 | -137 | -106 | -114 | -117 |
| Staff expenses | -240 | -253 | -254 | -259 | -221 | -188 | -192 | -180 | -180 | -180 | -180 | -180 | -180 | -180 |
| EBITDA | -304 | -446 | -301 | -432 | -293 | -211 | -284 | -350 | -362 | -323 | -317 | -286 | -644 | -297 |
| Depreciation & amort. | -61 | -85 | -90 | -106 | -87 | -29 | -38 | -32 | -24 | -574 | -0 | -0 | -0 | -0 |
| EBIT | -365 | -532 | -391 | -538 | -380 | -240 | -322 | -382 | -386 | -896 | -317 | -286 | -644 | -297 |
| Net financials | 199 | 1.234 | 1.909 | 1.083 | -510 | 884 | 2.454 | 747 | 1.028 | 2.209 | 2.039 | 2.781 | 2.760 | 555 |
| Profit before tax | -166 | 694 | 1.494 | 521 | -921 | 557 | 2.111 | 332 | 641 | 1.312 | 1.723 | 2.495 | 2.116 | 258 |
| Tax | -261 | 107 | 235 | 212 | -189 | 53 | 89 | -72 | -58 | 71 | -9 | 212 | 358 | -215 |
| Net profit | 95 | 587 | 1.259 | 309 | -732 | 504 | 2.022 | 404 | 699 | 1.241 | 1.732 | 2.283 | 1.758 | 473 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.567 | 30.310 | 30.044 | 22.920 | 21.168 | 21.559 | 23.472 | 23.379 | 22.542 | 22.597 | 23.431 | 25.072 | 26.253 | 23.304 |
| Equity | 25.854 | 24.941 | 24.265 | 22.638 | 20.938 | 21.340 | 23.259 | 23.163 | 21.754 | 22.385 | 22.117 | 24.200 | 25.458 | 23.221 |
| Long-term debt | 594 | 256 | 38 | -30 | 159 | 105 | 25 | 104 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.119 | 5.369 | 5.779 | 252 | 230 | 83 | 78 | 81 | 653 | 78 | 1.314 | 871 | 795 | 83 |
| Total debt | 6.713 | 5.369 | 5.779 | 252 | 230 | 83 | 78 | 81 | 653 | 78 | 1.314 | 871 | 795 | 83 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Founder | Founder | 1998 | — | — |
AH Management | Management | 2023 | — | — |
KS Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Agergaard Rasmussen | Founder | 0 companies |
| Anita Hansen | Management | 0 companies |
| Kurt Steen Hansen | Founder | 0 companies |
| Kia Steen Jørgensen | Board of Directors | 0 companies |
| Simon Steen Hansen | Board of Directors | 0 companies |