| Revenue | DKK 377K | -2% |
| EBITDA | DKK -9K | +81% |
| Net profit | DKK 24K | +297% |
| Total assets | DKK 2,4M | +0% |
| Equity | DKK 1,9M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 621 | 586 | 601 | — | 433 | 480 | 517 | 398 | 357 | 307 | 425 | 386 | 377 |
| Staff expenses | -388 | -403 | -402 | -399 | -413 | -412 | -413 | -105 | -367 | -407 | -261 | -419 | -369 |
| EBITDA | 233 | 183 | 198 | 180 | 20 | 68 | 104 | 293 | -11 | -123 | 152 | -50 | -9 |
| Depreciation & amort. | 3 | 3 | -3 | -3 | -3 | -63 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 230 | 180 | 195 | 177 | 17 | 5 | 104 | 293 | -11 | -123 | 152 | -50 | -9 |
| Net financials | -362 | -12 | -366 | -14 | -8 | -13 | -11 | -16 | -19 | -17 | -14 | 35 | 41 |
| Profit before tax | -133 | 168 | -171 | 163 | 9 | -8 | 93 | 277 | -30 | -140 | 138 | -15 | 32 |
| Tax | 80 | 44 | -121 | 46 | 3 | -1 | 21 | 62 | -4 | -32 | 30 | -3 | 7 |
| Net profit | -212 | 124 | -50 | 117 | 5 | -8 | 72 | 215 | -26 | -108 | 107 | -12 | 24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.950 | 2.124 | 2.077 | 2.211 | 2.197 | 2.143 | 2.190 | 2.355 | 2.457 | 2.280 | 2.373 | 2.395 | 2.400 |
| Equity | 1.445 | 1.569 | 1.518 | 1.636 | 1.641 | 1.633 | 1.705 | 1.921 | 1.895 | 1.787 | 1.894 | 1.882 | 1.906 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 506 | 556 | 559 | 576 | 556 | 510 | 484 | 434 | 562 | 493 | 479 | 513 | 495 |
| Total debt | 506 | 556 | 559 | 576 | 556 | 510 | 484 | 434 | 562 | 493 | 479 | 513 | 495 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IC | Audit | 2000 | — | — |
| Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Christine Jensen | Audit | 0 companies |
| Revisionsfirmaet Ingrid Jensen | Audit | 0 companies |
| Pia Lydia Korsgaard Nielsen | Chairman | 0 companies |
| Søren Impgaard Nielsen | Chairman | 0 companies |
| Knud Vibe Utzon | Board of Directors | 0 companies |
| Jens Impgaard Nielsen | Board of Directors | 0 companies |
| Per Valther Korsgaard | Board of Directors | 0 companies |
| Inge Impgaard Nielsen | Chairman | 0 companies |
| Marianne Vibe Utzon | Chairman | 0 companies |