| Revenue | DKK -37K | -46% |
| EBITDA | DKK -137K | +18% |
| Net profit | DKK 7,4M | -39% |
| Total assets | DKK 94,5M | +3% |
| Equity | DKK 90,4M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -252 | -271 | -39 | -47 | -46 | -44 | -31 | -41 | -34 | -36 | -44 | -68 | -37 |
| Staff expenses | -25 | -25 | -50 | -75 | -50 | -50 | -50 | -50 | -50 | -50 | -100 | -100 | -100 | -100 |
| EBITDA | -321 | -277 | -321 | -114 | -97 | -96 | -94 | -81 | -91 | -84 | -136 | -144 | -168 | -137 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -321 | -277 | -321 | -114 | -97 | -96 | -94 | -81 | -91 | -84 | -136 | -144 | -168 | -137 |
| Net financials | 4.916 | 1.542 | 6.215 | 490 | 1.882 | 11.765 | 1.606 | -543 | 1.596 | 11.449 | 4.771 | 7.587 | 13.545 | 8.095 |
| Profit before tax | 4.596 | 1.265 | 5.894 | 375 | 1.785 | 11.669 | 1.512 | -624 | 1.504 | 11.366 | 4.636 | 7.443 | 13.377 | 7.958 |
| Tax | 390 | -87 | -107 | -214 | -109 | 93 | -329 | -621 | -322 | 27 | -468 | 224 | 1.193 | 514 |
| Net profit | 4.206 | 1.352 | 6.001 | 589 | 1.894 | 11.576 | 1.841 | -4 | 1.826 | 11.338 | 5.104 | 7.219 | 12.184 | 7.445 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.417 | 52.167 | 58.844 | 82.425 | 82.845 | 90.453 | 91.504 | 62.942 | 64.896 | 75.937 | 81.555 | 78.163 | 91.581 | 94.459 |
| Equity | 45.332 | 46.684 | 52.685 | 53.274 | 54.168 | 65.744 | 67.585 | 61.581 | 63.408 | 74.746 | 78.528 | 70.747 | 82.931 | 90.375 |
| Long-term debt | 0 | 0 | 0 | 23.337 | 23.453 | 22.808 | 22.374 | 0 | 0 | 0 | 0 | 0 | 742 | 0 |
| Short-term debt | 4.085 | 5.483 | 6.159 | 5.815 | 5.224 | 1.901 | 1.545 | 1.361 | 1.489 | 1.191 | 3.026 | 7.416 | 7.908 | 4.083 |
| Total debt | 4.085 | 5.483 | 6.159 | 29.151 | 28.677 | 24.708 | 23.919 | 1.361 | 1.489 | 1.191 | 3.026 | 7.416 | 8.651 | 4.083 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 1973 | — | — |
PT Management | Management | 2001 | — | — |
CR Management | Management | 2001 | — | — |
DT Management | Management | 2003 | — | — |
OT Management | Management | 1973 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2015 | |
PAUL WALLEVIKS FOND | Company | 25.0% | 25.0% | 1986 |
| Individual | 66.7% | 66.7% | 1973 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Otto Kaare Møller-Holst | Management | 0 companies |
| Peder Taus Christensen | Management | 0 companies |
| Christian Reinhard Soika | Management | 0 companies |
| David Tomas Perelman | Management | 0 companies |
| Ole Tolstrup Krogsgaard | Management | 0 companies |
| Lars Wallevik | Board of Directors | 0 companies |
| Mogens Kristian Bredholt | Board of Directors | 0 companies |
| Ib Sønderby Larsen | Board of Directors | 0 companies |
| Knut Henning Gotfredsen | Board of Directors | 0 companies |
| Ellen Magda Vallevik | Board of Directors | 0 companies |
| Paul Bjørn Scheffmann Wallevik | Board of Directors | 0 companies |