| Revenue | DKK -17K | -16% |
| EBITDA | DKK -117K | +63% |
| Net profit | DKK 122K | -43% |
| Total assets | DKK 34,5M | +6% |
| Equity | DKK 30,7M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.372 | 3.376 | 2.636 | 5.066 | 3.003 | 4.408 | 308 | -64 | -30 | -47 | -123 | -20 | -17 |
| Staff expenses | -872 | -1.530 | -1.228 | -913 | -1.516 | -1.066 | -334 | -188 | -20 | -0 | -0 | -300 | -100 |
| EBITDA | 1.500 | 1.846 | 1.409 | 4.153 | 1.486 | 3.342 | -26 | -252 | -39 | -47 | -123 | -320 | -117 |
| Depreciation & amort. | -30 | -0 | -0 | -0 | -0 | -55 | -66 | -66 | 6 | -1 | -3 | -3 | -40 |
| EBIT | 1.470 | 1.846 | 1.409 | 4.153 | 1.486 | 3.286 | -92 | -319 | -45 | -48 | -125 | -324 | -157 |
| Net financials | 1.824 | -341 | -182 | 251 | -27 | 63 | 282 | -361 | 530 | 190 | -28 | 551 | 325 |
| Profit before tax | 3.294 | 1.505 | 1.227 | 4.404 | 1.460 | 3.350 | 190 | -680 | 485 | 142 | -153 | 228 | 168 |
| Tax | 809 | 189 | 605 | 1.079 | 329 | 752 | 51 | -4 | -0 | -0 | -0 | 15 | 46 |
| Net profit | 2.485 | 1.316 | 622 | 3.325 | 1.131 | 2.597 | 139 | -676 | 485 | 142 | -153 | 213 | 122 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.831 | 36.270 | 30.468 | 40.585 | 41.049 | 41.000 | 39.423 | 39.008 | 35.555 | 38.089 | 38.221 | 32.581 | 34.548 |
| Equity | 28.224 | 28.541 | 29.114 | 32.389 | 33.469 | 36.015 | 35.565 | 34.835 | 35.265 | 34.798 | 33.395 | 30.607 | 30.668 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 407 | 7.479 | 1.104 | 8.115 | 7.499 | 4.969 | 3.854 | 4.173 | 290 | 3.291 | 4.826 | 1.973 | 3.880 |
| Total debt | 407 | 7.479 | 1.104 | 8.115 | 7.499 | 4.969 | 3.854 | 4.173 | 290 | 3.291 | 4.826 | 1.973 | 3.880 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Audit | Audit | 1999 | — | — |
JW Management | Management | 2017 | — | — |
NK Audit | Audit | 2000 | — | — |
SH Unofficial title | Unofficial title | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Boye Gregers Rynord | Audit | 0 companies |
| Jens Winther Waring Lykkez | Management | 0 companies |
| Niels Keld Jensen | Audit | 0 companies |
| Sten Hellstrøm-Møller | Unofficial title | 0 companies |