| Revenue | — | — |
| EBITDA | DKK -3,6M | -12% |
| Net profit | DKK 2M | -63% |
| Total assets | DKK 108,2M | +4% |
| Equity | DKK 100,1M | +2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -1.299 | -2.629 | -2.634 | -206 | -2.711 | -1.462 | -2.052 | -2.687 | -2.732 | -2.755 | -3.030 |
| EBITDA | -23 | -241 | -1.583 | -1.951 | -2.993 | -568 | -3.079 | -1.272 | -2.440 | -3.181 | -158 | -3.255 | -3.639 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -23 | -241 | -1.583 | -1.951 | -2.993 | -568 | -3.079 | -1.272 | -2.440 | -3.181 | -158 | -3.255 | -3.639 |
| Net financials | 2.910 | 3.652 | 9.451 | 3.133 | 8.630 | 5.504 | 2.407 | 8.362 | 7.936 | 10.393 | 3.005 | 9.190 | 5.761 |
| Profit before tax | 2.887 | 3.411 | 7.868 | 1.182 | 5.638 | 4.936 | -672 | 7.090 | 5.496 | 7.212 | 2.846 | 5.935 | 2.122 |
| Tax | 224 | 82 | 3 | 507 | -520 | 228 | -510 | 320 | 38 | 418 | 1.538 | 452 | 74 |
| Net profit | 2.663 | 3.328 | 7.865 | 675 | 6.158 | 4.708 | -162 | 6.770 | 5.458 | 6.794 | 1.308 | 5.484 | 2.048 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.840 | 55.894 | 65.226 | 65.874 | 71.538 | 78.165 | 80.300 | 89.240 | 101.049 | 111.528 | 116.863 | 103.751 | 108.212 |
| Equity | 49.637 | 52.965 | 60.831 | 61.505 | 67.663 | 72.371 | 72.208 | 78.978 | 84.436 | 91.231 | 92.538 | 98.022 | 100.070 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.203 | 2.928 | 4.371 | 4.346 | 3.875 | 5.794 | 8.092 | 10.262 | 16.601 | 20.296 | 24.324 | 5.729 | 8.142 |
| Total debt | 4.203 | 2.928 | 4.371 | 4.346 | 3.875 | 5.794 | 8.092 | 10.262 | 16.601 | 20.296 | 24.324 | 5.729 | 8.142 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
BE Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 50.0% | 2011 | |
| Individual | 33.3% | 33.3% | 2011 | |
| Individual | 5.0% | 0.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Bülow | Audit | 0 companies |
| Bertel Erichsen | Audit | 0 companies |
| Tina Mathiesen | Board of Directors | 0 companies |
| Jesper Egon Holmgreen Hansen | Board of Directors | 0 companies |