| Revenue | DKK -963K | +237% |
| EBITDA | DKK -1,3M | -44% |
| Net profit | DKK -716K | -147% |
| Total assets | DKK 77,8M | +2% |
| Equity | DKK 48,1M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -732 | -597 | -376 | -556 | -513 | -399 | -501 | -458 | -514 | 53 | 118 | 195 | -286 | -963 |
| Staff expenses | -318 | -344 | -169 | -470 | -508 | -679 | -689 | -548 | -2 | -454 | -624 | -654 | -652 | -386 |
| EBITDA | -1.049 | -940 | -545 | -1.027 | -1.021 | -1.079 | -1.190 | -1.006 | -515 | -401 | -506 | -459 | -938 | -1.350 |
| Depreciation & amort. | 741 | -634 | -546 | -937 | -226 | -6 | -6 | -70 | -267 | -266 | -265 | -265 | -265 | -274 |
| EBIT | -1.791 | -1.574 | -1.091 | -1.963 | -1.247 | -1.085 | -1.197 | -1.076 | -782 | -667 | -771 | -724 | -1.203 | -1.624 |
| Net financials | 1.576 | 5.603 | 6 | 2.846 | 2.867 | 2.620 | 5.572 | 5.504 | 2.089 | -85 | 6.627 | -824 | 2.558 | 540 |
| Profit before tax | -215 | 4.029 | -1.084 | 882 | 1.619 | 1.535 | 4.375 | 4.428 | 1.307 | -752 | 5.856 | -1.547 | 1.355 | -1.083 |
| Tax | -0 | -0 | -0 | -1.110 | 486 | 469 | 997 | -655 | 262 | -239 | 1.182 | -179 | -161 | -367 |
| Net profit | -215 | 4.029 | -1.084 | 1.992 | 1.133 | 1.066 | 3.378 | 5.082 | 1.045 | -513 | 4.675 | -1.368 | 1.516 | -716 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.780 | 57.382 | 51.478 | 58.964 | 53.222 | 45.513 | 46.494 | 90.283 | 79.880 | 77.582 | 82.463 | 79.468 | 76.089 | 77.764 |
| Equity | 48.425 | 52.354 | 48.270 | 49.262 | 45.895 | 41.760 | 45.138 | 47.221 | 48.158 | 47.534 | 52.096 | 50.613 | 49.129 | 48.113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.340 | 14.838 | 14.352 | 13.930 | 13.482 | 13.326 | 13.036 |
| Short-term debt | 8.356 | 5.028 | 3.208 | 9.702 | 7.327 | 3.753 | 1.355 | 27.722 | 16.885 | 15.696 | 16.437 | 15.372 | 13.633 | 16.615 |
| Total debt | 8.356 | 5.028 | 3.208 | 9.702 | 7.327 | 3.753 | 1.355 | 43.062 | 31.722 | 30.048 | 30.367 | 28.854 | 26.959 | 29.651 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 1999 | — | — |
| Audit | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1969 | — | — | |
| Chairman | 1969 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Anne Dorthe Kjerrumgaard Rasmussen | Board of Directors | 0 companies |
| Jens Ulrik Kjerrumgaard | Board of Directors | 0 companies |
| Lars Bo Kjerrumgaard | Board of Directors | 0 companies |
| Vibeke Phister Kjerrumgaard | Chairman | 0 companies |
| Mogens Skipper-Pedersen | Chairman | 0 companies |