| Revenue | DKK 628K | +12% |
| EBITDA | DKK -102K | +47% |
| Net profit | DKK 298K | -86% |
| Total assets | DKK 25,4M | +4% |
| Equity | DKK 23,1M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 504 | 260 | 267 | 273 | 273 | 279 | 281 | 281 | 256 | 256 | 394 | 573 | 559 | 628 |
| Staff expenses | -231 | -248 | -281 | -258 | -236 | -235 | -235 | -234 | -232 | -307 | -232 | -282 | -331 | -333 |
| EBITDA | 74 | -190 | -236 | -328 | -341 | -400 | -342 | -197 | -262 | -299 | -248 | -38 | -191 | -102 |
| Depreciation & amort. | -57 | -57 | -82 | -25 | -25 | -25 | -25 | -25 | -25 | -32 | -59 | -68 | -68 | -68 |
| EBIT | 17 | -247 | -318 | -353 | -366 | -425 | -367 | -222 | -287 | -332 | -308 | -106 | -259 | -170 |
| Net financials | 2.638 | 1.251 | 2.155 | 1.300 | 779 | 1.246 | 917 | 711 | 2.398 | 4.051 | -1.176 | 1.747 | 3.073 | 561 |
| Profit before tax | 2.655 | 1.004 | 1.837 | 947 | 413 | 821 | 550 | 489 | 2.111 | 3.720 | -1.483 | 1.641 | 2.814 | 390 |
| Tax | 521 | 232 | 441 | 194 | 79 | 158 | 120 | 108 | 461 | 757 | -0 | 11 | 617 | 92 |
| Net profit | 2.133 | 772 | 1.396 | 752 | 333 | 664 | 430 | 382 | 1.651 | 2.963 | -1.483 | 1.629 | 2.197 | 298 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.704 | 14.984 | 16.671 | 17.824 | 17.654 | 18.213 | 19.650 | 19.358 | 22.866 | 24.363 | 23.471 | 24.711 | 24.362 | 25.359 |
| Equity | 12.942 | 13.618 | 14.913 | 15.666 | 15.899 | 16.462 | 16.788 | 17.064 | 18.607 | 21.459 | 19.675 | 21.105 | 23.102 | 23.100 |
| Long-term debt | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 0 | 0 | 0 | 0 |
| Short-term debt | 754 | 350 | 754 | 1.158 | 755 | 751 | 1.862 | 1.294 | 3.259 | 1.904 | 3.795 | 3.606 | 1.260 | 2.260 |
| Total debt | 1.754 | 1.350 | 1.754 | 2.158 | 1.755 | 1.751 | 2.862 | 2.294 | 4.259 | 2.904 | 3.795 | 3.606 | 1.260 | 2.260 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 1999 | |
| Individual | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Hansen Revision | Audit | 0 companies |