| Revenue | DKK -71K | -24% |
| EBITDA | DKK -232K | +3% |
| Net profit | DKK -1,7M | -125% |
| Total assets | DKK 26,3M | -12% |
| Equity | DKK 26,2M | -9% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.377 | 1.370 | 1.124 | 1.115 | 1.206 | 627 | 300 | -128 | -139 | -47 | -40 | -55 | -94 | -71 |
| Staff expenses | -951 | -1.167 | -981 | -988 | -1.055 | -745 | -383 | -29 | -65 | -68 | -69 | -65 | -145 | -161 |
| EBITDA | 212 | -39 | 142 | 127 | 151 | -118 | -83 | -103 | -204 | -115 | -109 | -119 | -239 | -232 |
| Depreciation & amort. | -79 | -91 | -94 | -94 | -21 | -26 | -15 | 27 | -12 | -7 | -2 | -0 | -0 | -0 |
| EBIT | 133 | -130 | 48 | 33 | 130 | -143 | -98 | -130 | -216 | -122 | -111 | -119 | -239 | -232 |
| Net financials | 156 | 386 | 1.122 | 860 | 876 | 1.034 | 1.206 | 298 | 7.161 | 1.722 | 1.849 | 4.173 | 7.419 | -1.732 |
| Profit before tax | 289 | 256 | 1.170 | 893 | 1.006 | 891 | 1.109 | 167 | 6.944 | 1.600 | 1.738 | 4.054 | 7.180 | -1.965 |
| Tax | 67 | 26 | 63 | 136 | 85 | 115 | -14 | -80 | 7 | 109 | -61 | 165 | 386 | -256 |
| Net profit | 222 | 230 | 1.107 | 756 | 921 | 776 | 1.123 | 248 | 6.937 | 1.491 | 1.799 | 3.889 | 6.793 | -1.709 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.199 | 5.359 | 6.339 | 7.078 | 7.826 | 8.421 | 9.493 | 9.393 | 16.124 | 17.586 | 19.318 | 23.980 | 29.824 | 26.264 |
| Equity | 4.827 | 4.960 | 5.969 | 6.626 | 7.445 | 8.118 | 9.134 | 9.274 | 16.093 | 17.464 | 19.063 | 22.752 | 28.945 | 26.236 |
| Long-term debt | 135 | 136 | 42 | 134 | 58 | 84 | 214 | 103 | 8 | 105 | 239 | 992 | 859 | 0 |
| Short-term debt | 237 | 262 | 328 | 318 | 322 | 219 | 144 | 16 | 22 | 18 | 16 | 236 | 19 | 28 |
| Total debt | 372 | 399 | 370 | 452 | 380 | 303 | 358 | 119 | 30 | 122 | 255 | 1.228 | 878 | 28 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2019 | |
| Individual | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Haahr Danielsen | Audit | 0 companies |
| Gaia Schultz Carstensen | Board of Directors | 0 companies |
| Aske Schultz Carstensen | Board of Directors | 0 companies |
| Marcus Schultz Carstensen | Board of Directors | 0 companies |