| Revenue | DKK 264K | -65% |
| EBITDA | DKK -138K | -667% |
| Net profit | DKK -201K | -608% |
| Total assets | DKK 342K | -63% |
| Equity | DKK 277K | -42% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.484 | 2.396 | 2.236 | 2.092 | 2.855 | 3.032 | 2.483 | 3.163 | 1.350 | 1.566 | 752 | 264 |
| Staff expenses | -1.909 | -1.868 | -2.067 | -1.586 | -2.043 | -2.465 | -2.141 | -2.583 | -1.495 | -1.301 | -728 | -402 |
| EBITDA | 539 | 477 | 125 | 473 | 712 | 524 | 317 | 515 | -199 | 219 | 24 | -138 |
| Depreciation & amort. | -297 | -276 | -304 | -288 | -253 | -218 | -186 | -265 | -174 | -108 | -39 | -81 |
| EBIT | 242 | 201 | -178 | 185 | 459 | 306 | 131 | 250 | -373 | 111 | -15 | -218 |
| Net financials | -60 | -47 | -65 | -39 | -39 | -42 | -16 | -36 | -36 | -102 | -15 | -2 |
| Profit before tax | 181 | 154 | -243 | 146 | 420 | 264 | 115 | 214 | -409 | 9 | -30 | -221 |
| Tax | 53 | 36 | -44 | 46 | 111 | 76 | 65 | 63 | -78 | 4 | -1 | -20 |
| Net profit | 128 | 118 | -199 | 101 | 309 | 188 | 50 | 151 | -332 | 5 | -28 | -201 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.192 | 2.845 | 2.347 | 2.666 | 2.812 | 3.320 | 2.409 | 3.129 | 2.111 | 2.309 | 914 | 342 |
| Equity | 586 | 703 | 406 | 507 | 816 | 900 | 844 | 946 | 559 | 564 | 478 | 277 |
| Long-term debt | 938 | 998 | 855 | 721 | 589 | 557 | 525 | 572 | 607 | 156 | 159 | 0 |
| Short-term debt | 1.611 | 1.080 | 1.066 | 1.391 | 1.374 | 1.777 | 965 | 1.516 | 928 | 1.568 | 257 | 65 |
| Total debt | 2.550 | 2.078 | 1.921 | 2.112 | 1.963 | 2.334 | 1.490 | 2.088 | 1.535 | 1.724 | 416 | 65 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Rene Paulsen | Audit | 0 companies |
| Søren Lynge Nielsen | Board of Directors | 0 companies |
| Henrik Sørensen | Board of Directors | 0 companies |
| Erna Gasbjerg | Board of Directors | 0 companies |
| Tonny Kristiansen | Chairman | 0 companies |
| Anders Christian Ulrich | Board of Directors | 0 companies |
| Heidi Betina Bak Holmberg | Board of Directors | 0 companies |
| Susanne Linda Sørensen | Board of Directors | 0 companies |