| Revenue | DKK 520K | -15% |
| EBITDA | DKK -37K | -178% |
| Net profit | DKK -29K | -177% |
| Total assets | DKK 121K | +0% |
| Equity | DKK -247K | -13% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 920 | 826 | 850 | 912 | 1.054 | 1.087 | 1.007 | 924 | 267 | 173 | 253 | 450 | 615 | 520 |
| Staff expenses | -221 | -222 | -221 | -243 | -262 | -171 | -147 | -150 | -154 | -212 | -235 | -584 | -567 | -558 |
| EBITDA | -1 | -2 | 21 | -47 | 6 | 182 | 69 | 35 | 113 | -39 | 18 | -134 | 48 | -37 |
| Depreciation & amort. | -3 | -9 | -9 | -10 | -12 | -10 | -9 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | -11 | 12 | -57 | -6 | 173 | 60 | 35 | 113 | -39 | 18 | -134 | 48 | -37 |
| Net financials | -10 | -4 | -6 | -1 | -2 | -0 | -0 | -0 | -4 | -0 | -3 | 1 | 0 | 0 |
| Profit before tax | -14 | -15 | 6 | -58 | -8 | 172 | 60 | 35 | 109 | -40 | 16 | -133 | 48 | -37 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 24 | -8 | 4 | -29 | 11 | -8 |
| Net profit | -14 | -15 | 6 | -58 | -8 | 172 | 60 | 35 | 85 | -32 | 12 | -104 | 38 | -29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 106 | 101 | 102 | 91 | 108 | 118 | 87 | 59 | 161 | 93 | 127 | 125 | 122 | 121 |
| Equity | -409 | -424 | -418 | -476 | -484 | -312 | -251 | -216 | -131 | -163 | -151 | -255 | -218 | -247 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 24 | 0 | 0 | 0 | 0 |
| Short-term debt | 515 | 525 | 520 | 566 | 592 | 430 | 338 | 275 | 268 | 233 | 278 | 380 | 339 | 368 |
| Total debt | 515 | 525 | 520 | 566 | 592 | 430 | 338 | 275 | 292 | 257 | 278 | 380 | 339 | 368 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 1999 | — | — |
KM Management | Management | 1999 | — | — |
AB Audit | Audit | 1999 | — | — |
PM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Steenberg Andersen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Alex Boye Jensen | Audit | 0 companies |
| Poul-Erik Mortensen | Management | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Helge Gunner Mortensen | Board of Directors | 0 companies |