| Revenue | DKK -349K | +37% |
| EBITDA | DKK -922K | -17% |
| Net profit | DKK 2,2M | +4% |
| Total assets | DKK 90M | +2% |
| Equity | DKK 89,9M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 160 | 494 | 381 | 459 | 15 | -350 | -975 | -613 | — | — | — | -254 | -349 |
| Staff expenses | -898 | -1.047 | -1.305 | -1.030 | -637 | -602 | -1.413 | -1.421 | -912 | -852 | -535 | -534 | -533 |
| EBITDA | -738 | -553 | -924 | -576 | -622 | -996 | -2.389 | -2.156 | 1.640 | 36.407 | -8.069 | -788 | -922 |
| Depreciation & amort. | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8 | -25 | -56 | -95 | -66 |
| EBIT | -743 | -553 | -924 | -576 | -622 | -996 | -2.389 | -2.156 | 1.632 | 36.382 | -8.125 | -884 | -989 |
| Net financials | 10.464 | 10.268 | 6.294 | 5.860 | 2.673 | 6.885 | 5.575 | 5.100 | 5.865 | 39.648 | -8.146 | 2.941 | 3.117 |
| Profit before tax | 9.722 | 9.715 | 5.370 | 5.284 | 2.051 | 5.889 | 3.100 | 2.945 | 4.437 | 38.381 | -8.979 | 2.057 | 2.128 |
| Tax | 192 | 464 | 320 | 38 | 154 | 163 | -763 | -190 | 304 | 165 | -371 | -81 | -99 |
| Net profit | 9.529 | 9.251 | 5.050 | 5.246 | 1.896 | 5.727 | 3.863 | 3.135 | 4.133 | 38.216 | -8.608 | 2.138 | 2.227 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.156 | 54.256 | 59.065 | 60.497 | 56.844 | 57.842 | 59.443 | 60.600 | 63.855 | 114.949 | 86.758 | 88.572 | 90.010 |
| Equity | 33.560 | 41.811 | 45.861 | 51.008 | 51.904 | 57.528 | 59.390 | 60.526 | 63.659 | 96.874 | 85.766 | 87.787 | 89.892 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.596 | 12.445 | 13.203 | 9.489 | 4.939 | 315 | 52 | 74 | 196 | 18.075 | 992 | 785 | 119 |
| Total debt | 12.596 | 12.445 | 13.203 | 9.489 | 4.939 | 315 | 52 | 74 | 196 | 18.075 | 992 | 785 | 119 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Management | Management | 1982 | — | — |
JP Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 15.0% | 2012 | |
| Individual | 33.3% | 15.0% | 2012 | |
| Individual | 25.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Aaen | Management | 0 companies |
| Jens Pauli Mønsted | Management | 0 companies |