| Revenue | DKK -18K | -50% |
| EBITDA | DKK -153K | +35% |
| Net profit | DKK 1M | +13% |
| Total assets | DKK 18,1M | +3% |
| Equity | DKK 18M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -44 | -44 | -35 | -82 | -71 | -54 | -49 | -40 | -2 | -59 | -90 | -37 | -18 |
| Staff expenses | -243 | -264 | -282 | -168 | -98 | -97 | -97 | -97 | -197 | -200 | -202 | -201 | -135 |
| EBITDA | -286 | -308 | -316 | -239 | -168 | -151 | -146 | -137 | -200 | -260 | -291 | -237 | -153 |
| Depreciation & amort. | 15 | -15 | -15 | 5 | -0 | -0 | -2 | -11 | -11 | -11 | -11 | -11 | -0 |
| EBIT | -301 | -323 | -331 | -244 | -168 | -151 | -148 | -149 | -211 | -271 | -303 | -248 | -153 |
| Net financials | 996 | 3.991 | 1.429 | 1.174 | 683 | 807 | -1.048 | 1.598 | 636 | 1.784 | -1.481 | 1.411 | 1.436 |
| Profit before tax | 695 | 3.668 | 1.097 | 930 | 515 | 656 | -1.196 | 1.449 | 424 | 1.513 | -1.783 | 1.162 | 1.283 |
| Tax | 181 | 925 | 272 | 219 | 113 | 146 | 14 | 54 | 96 | 335 | -386 | 261 | 263 |
| Net profit | 514 | 2.743 | 826 | 712 | 401 | 510 | -1.210 | 1.395 | 328 | 1.177 | -1.397 | 901 | 1.020 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.605 | 19.400 | 19.576 | 19.728 | 19.734 | 19.653 | 17.533 | 18.374 | 18.247 | 18.934 | 17.114 | 17.536 | 18.063 |
| Equity | 16.213 | 18.456 | 18.981 | 19.293 | 19.694 | 19.604 | 17.494 | 18.289 | 18.168 | 18.895 | 17.048 | 17.499 | 18.019 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 392 | 944 | 595 | 435 | 39 | 50 | 39 | 85 | 80 | 39 | 66 | 37 | 44 |
| Total debt | 392 | 944 | 595 | 435 | 39 | 50 | 39 | 85 | 80 | 39 | 66 | 37 | 44 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA | Audit | 2014 | — | — |
OB Audit | Audit | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Anders Holdgaard | Audit | 0 companies |
| Ole Bækby Olesen | Audit | 0 companies |