| Revenue | DKK 262K | -28% |
| EBITDA | DKK 22K | -81% |
| Net profit | DKK -690 | -101% |
| Total assets | DKK 3,9M | -35% |
| Equity | DKK 3M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.503 | 16.170 | 13.754 | 713 | 511 | 346 | 413 | 477 | 213 | 364 | 743 | 362 | 262 |
| Staff expenses | -246 | -311 | -306 | -484 | -4 | -242 | -243 | -249 | -244 | -240 | -385 | -250 | -240 |
| EBITDA | 374 | 356 | 357 | 230 | 506 | 104 | 170 | 228 | -31 | 124 | 358 | 112 | 22 |
| Depreciation & amort. | -18 | -23 | -23 | -25 | -26 | -26 | -0 | -5 | -5 | -10 | -10 | -9 | -9 |
| EBIT | 356 | 333 | 334 | 204 | 480 | 78 | 170 | 223 | -36 | 115 | 348 | 102 | 12 |
| Net financials | -102 | 49 | 19 | 52 | -150 | 87 | 22 | 87 | 54 | -5 | -9 | -0 | -8 |
| Profit before tax | 254 | 382 | 353 | 257 | 330 | 165 | 192 | 310 | 18 | 110 | 340 | 102 | 4 |
| Tax | -0 | 80 | 86 | 64 | 86 | 29 | 39 | 75 | 3 | 24 | 77 | 28 | 4 |
| Net profit | 254 | 302 | 267 | 193 | 245 | 137 | 153 | 235 | 14 | 85 | 262 | 73 | -1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.713 | 5.700 | 5.537 | 5.173 | 5.729 | 4.900 | 5.704 | 4.715 | 4.455 | 4.391 | 5.578 | 6.016 | 3.907 |
| Equity | 1.076 | 1.378 | 1.645 | 1.837 | 2.082 | 2.218 | 2.371 | 2.606 | 2.620 | 2.705 | 2.968 | 3.041 | 3.040 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.837 | 4.442 | 3.926 | 3.346 | 3.648 | 2.692 | 3.342 | 2.115 | 1.835 | 1.685 | 2.611 | 2.975 | 866 |
| Total debt | 6.837 | 4.442 | 3.926 | 3.346 | 3.648 | 2.692 | 3.342 | 2.115 | 1.835 | 1.685 | 2.611 | 2.975 | 866 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2000 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
HW Management | Management | 2000 | — | — |
NG | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Thor Stein Angelo | Management | 0 companies |
| Anders Philipsen | Chief Executive Officer | 0 companies |
| Henrik Wilsbech Lottrup | Management | 0 companies |
| Niels Gregers Holm-Nielsen | Audit | 0 companies |
| Ole Kjær Lottrup | Chairman | 0 companies |