| Revenue | DKK 1,1M | -53% |
| EBITDA | DKK -2,1M | -557% |
| Net profit | DKK -1,5M | -156% |
| Total assets | DKK 84M | +0% |
| Equity | DKK 62M | -4% |
| Employees | 2 | — |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 1.620 | 1.876 | 2.535 | — | 2.997 | 2.184 | 2.003 | 1.845 | 2.878 | 3.328 | 4.572 | 2.337 | 1.088 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.657 | -3.187 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | 180 | 240 | 908 | 1.703 | 1.378 | 1.769 | 2.003 | 1.845 | 2.878 | 4.432 | 4.572 | -320 | -2.099 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -108 | -0 | -161 | -632 | -1.075 | -1.392 | -1.707 | -1.745 | -1.750 | -809 | -1.520 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | 180 | 240 | 800 | 1.703 | 1.217 | 1.137 | 928 | 454 | 1.171 | 2.687 | 2.822 | -1.129 | -3.619 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.084 | 1.254 | -2.060 | 0 | 8.575 | 6.164 | 2.889 | 7.372 | 8.734 | 13.599 | 9.368 | 2.777 | 1.289 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | 7.264 | 1.494 | -1.260 | 1.703 | 9.792 | 7.301 | 3.817 | 7.826 | 9.905 | 16.287 | 12.190 | 1.648 | -2.331 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -77 | 59 | 64 | -0 | -90 | 314 | -49 | 87 | 170 | 285 | 590 | -1.120 | -784 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | 7.341 | 1.435 | -1.324 | 1.703 | 9.882 | 6.987 | 3.866 | 7.739 | 9.735 | 16.002 | 11.600 | 2.769 | -1.547 |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.921 | 34.537 | 40.862 | 46.421 | 63.801 | 66.679 | 71.094 | 56.627 | 65.083 | 85.835 | 87.075 | 83.784 | 84.011 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | 23.039 | 20.635 | 17.442 | 525 | 29.474 | 34.269 | 37.733 | 45.979 | 52.685 | 64.496 | 68.993 | 64.739 | 61.969 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.139 | 0 | 10.177 | 9.597 | 8.433 | 7.923 | 7.396 | 12.126 | 11.288 | 10.482 | 9.643 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.882 | 13.902 | 16.281 | 0 | 24.149 | 22.617 | 24.787 | 2.498 | 4.677 | 8.436 | 5.918 | 8.474 | 12.380 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.882 | 13.902 | 23.420 | 0 | 34.326 | 32.214 | 33.220 | 10.420 | 12.072 | 20.562 | 17.205 | 18.956 | 22.023 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GJ Audit | Audit | 2000 | — | — |
SW Audit | Audit | 2007 | — | — |
JR Founder | Founder | 2000 | — | — |
JR Audit | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 66.7% | 2022 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2022 | |
HOLSHIP HOLDING A/S | Company | 5.0% | 5.0% | 2022 |
| Individual | 5.0% | 5.0% | 2016 | |
Karokat ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Jensen | Audit | 0 companies |
| Søren Windahl | Audit | 0 companies |
| Jan Ranners | Founder | 0 companies |
| Jens Rye | Audit | 0 companies |
| Martin Scheel Frykmann | Board of Directors | 0 companies |
| Daniel Hermansson | Board of Directors | 0 companies |