| Revenue | DKK -13K | +3% |
| EBITDA | DKK -13K | -3% |
| Net profit | DKK 56K | -20% |
| Total assets | DKK 387K | +7% |
| Equity | DKK 288K | -18% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.143 | 974 | 849 | 921 | 962 | 963 | 1.004 | 836 | -48 | -18 | -29 | -13 | -13 |
| Staff expenses | -689 | -718 | -689 | -693 | -822 | -762 | -750 | -762 | -38 | -0 | -7 | -0 | -0 |
| EBITDA | 227 | 255 | 160 | 228 | 141 | 201 | 254 | 74 | -10 | -57 | -36 | -13 | -13 |
| Depreciation & amort. | 1 | -8 | 57 | -57 | -57 | -57 | -42 | -42 | -42 | -0 | -0 | -0 | -0 |
| EBIT | 226 | 247 | 103 | 171 | 84 | 144 | 212 | 32 | -52 | -57 | -36 | -13 | -13 |
| Net financials | 12 | 109 | 45 | 63 | 95 | 140 | -82 | -4 | -8 | 77 | -55 | 83 | 69 |
| Profit before tax | 239 | 357 | 147 | 234 | 178 | 284 | 130 | 28 | -61 | 20 | -91 | 70 | 56 |
| Tax | 69 | 94 | 43 | 62 | 43 | 68 | 34 | 11 | -0 | 6 | -10 | -0 | -0 |
| Net profit | 170 | 263 | 104 | 172 | 135 | 216 | 96 | 17 | -61 | 15 | -82 | 70 | 56 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 820 | 1.073 | 1.048 | 1.046 | 1.147 | 1.306 | 1.242 | 1.063 | 710 | 599 | 407 | 363 | 387 |
| Equity | 640 | 806 | 814 | 888 | 923 | 1.038 | 1.030 | 942 | 684 | 588 | 394 | 349 | 288 |
| Long-term debt | 51 | 63 | 26 | 46 | 28 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 128 | 203 | 207 | 111 | 196 | 213 | 212 | 122 | 26 | 11 | 14 | 14 | 100 |
| Total debt | 179 | 267 | 233 | 158 | 224 | 268 | 212 | 122 | 26 | 11 | 14 | 14 | 100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |