| Revenue | DKK 467K | +24% |
| EBITDA | DKK -101K | -107% |
| Net profit | DKK 1,2M | -54% |
| Total assets | DKK 26,3M | +2% |
| Equity | DKK 22,1M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 649 | 636 | 594 | 368 | 441 | 368 | 343 | 177 | 345 | 443 | 380 | 376 | 467 |
| Staff expenses | -219 | -455 | -580 | -615 | -584 | -508 | -508 | -491 | -545 | -548 | -528 | -561 | -568 |
| EBITDA | 430 | 91 | 14 | -247 | -144 | -140 | -165 | -314 | -200 | -105 | -148 | 1.366 | -101 |
| Depreciation & amort. | 10 | -0 | -0 | -23 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 420 | 91 | 14 | -270 | -144 | -140 | -165 | -314 | -200 | -105 | -148 | 1.366 | -101 |
| Net financials | 1.582 | 2.556 | 2.776 | 6.187 | 842 | 751 | -1.030 | 1.820 | -134 | 1.659 | -2.361 | 1.251 | 1.594 |
| Profit before tax | 2.002 | 2.647 | 2.790 | 5.917 | 698 | 611 | -1.195 | 1.506 | -334 | 1.554 | -2.508 | 2.617 | 1.493 |
| Tax | 125 | 110 | 128 | 92 | 136 | 147 | -48 | 127 | 29 | 259 | 29 | 29 | 299 |
| Net profit | 1.877 | 2.537 | 2.662 | 5.825 | 562 | 464 | -1.147 | 1.379 | -363 | 1.294 | -2.537 | 2.587 | 1.194 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.672 | 19.454 | 22.915 | 25.858 | 26.945 | 26.520 | 24.643 | 26.427 | 26.259 | 27.391 | 24.698 | 25.856 | 26.321 |
| Equity | 10.008 | 12.449 | 15.012 | 20.738 | 21.170 | 21.577 | 20.343 | 21.639 | 21.210 | 22.436 | 19.807 | 20.877 | 22.071 |
| Long-term debt | 1.967 | 1.805 | 1.643 | 1.483 | 3.138 | 2.942 | 2.763 | 2.576 | 2.374 | 2.172 | 2.020 | 1.887 | 1.763 |
| Short-term debt | 4.301 | 4.848 | 5.877 | 3.230 | 2.200 | 1.536 | 1.119 | 1.683 | 2.118 | 2.196 | 2.256 | 2.448 | 1.544 |
| Total debt | 6.267 | 6.652 | 7.520 | 4.713 | 5.338 | 4.477 | 3.883 | 4.260 | 4.492 | 4.369 | 4.276 | 4.335 | 3.307 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Audit | Audit | 2011 | — | — |
PA Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1999 | |
| Individual | 50.0% | 50.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Jørgen Thomsen | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |