| Revenue | DKK 365K | +9% |
| EBITDA | DKK 123K | +181% |
| Net profit | DKK 98K | +156% |
| Total assets | DKK 551K | -14% |
| Equity | DKK 247K | +65% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 484 | 641 | 611 | 876 | 698 | 519 | 977 | 701 | -273 | -64 | -3 | 773 | 334 | 365 |
| Staff expenses | -671 | -424 | -578 | -662 | -651 | -429 | -333 | -642 | -271 | -3 | -0 | -726 | -486 | -242 |
| EBITDA | -97 | 217 | 33 | 214 | 47 | 91 | 644 | 58 | -544 | -67 | -3 | 47 | -152 | 123 |
| Depreciation & amort. | 14 | 14 | -14 | -7 | -0 | -0 | -1 | -10 | -10 | -0 | -0 | -44 | -25 | -25 |
| EBIT | -112 | 203 | 19 | 207 | 47 | 91 | 642 | 48 | -554 | -67 | -3 | 3 | -177 | 98 |
| Net financials | -2 | -2 | 1 | 3 | -17 | 9 | -4 | -17 | 8 | 272 | 0 | -0 | -0 | -0 |
| Profit before tax | -113 | 201 | 19 | 210 | 30 | 99 | 639 | 31 | -546 | 205 | -3 | 2 | -177 | 98 |
| Tax | 45 | 53 | 14 | 73 | 11 | 23 | 142 | 9 | -2 | -0 | -0 | 1 | -2 | -0 |
| Net profit | -158 | 148 | 6 | 136 | 19 | 77 | 497 | 22 | -544 | 205 | -3 | 2 | -175 | 98 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 828 | 1.240 | 1.055 | 1.073 | 1.070 | 850 | 1.208 | 1.191 | 317 | 365 | 307 | 1.143 | 645 | 551 |
| Equity | 559 | 648 | 616 | 653 | 573 | 548 | 942 | 858 | 206 | 298 | 296 | 442 | 149 | 247 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 269 | 592 | 439 | 419 | 498 | 302 | 131 | 328 | 111 | 67 | 11 | 699 | 496 | 305 |
| Total debt | 269 | 592 | 439 | 419 | 498 | 302 | 264 | 331 | 111 | 67 | 11 | 699 | 496 | 305 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Bent Skovgaard | Board of Directors | 0 companies |
| Michael Mørch Denbæk | Board of Directors | 0 companies |
| Poul Erik Spang Larsen | Chairman | 0 companies |