| Revenue | DKK 1,2M | -51% |
| EBITDA | DKK 830K | -60% |
| Net profit | DKK 681K | -57% |
| Total assets | DKK 21,6M | +12% |
| Equity | DKK 6,1M | +13% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.359 | — | — | 368 | 100 | 816 | 642 | 709 | 1.719 | 826 | 768 | 1.078 | 2.532 | 1.244 |
| Staff expenses | -280 | -332 | -0 | -0 | -0 | -0 | -128 | -79 | -7 | -5 | -1 | -183 | -460 | -414 |
| EBITDA | -6 | -34 | 480 | 368 | 100 | 816 | 514 | 629 | 1.712 | 821 | 767 | 894 | 2.072 | 830 |
| Depreciation & amort. | -78 | 64 | -0 | -0 | -0 | -0 | -49 | -49 | -49 | -5 | -0 | -0 | -0 | -0 |
| EBIT | -84 | -98 | 480 | 368 | 100 | 816 | 465 | 580 | 1.663 | 816 | 767 | 894 | 2.072 | 830 |
| Net financials | 0 | 0 | -2 | -3 | -149 | -11 | -4 | -6 | -21 | -28 | -4 | -3 | -26 | 10 |
| Profit before tax | -84 | -98 | 478 | 365 | -49 | 805 | 461 | 574 | 1.643 | 788 | 762 | 891 | 2.046 | 840 |
| Tax | -14 | -19 | 113 | 87 | 22 | 166 | -67 | 110 | 370 | 164 | 155 | 197 | 457 | 158 |
| Net profit | -42 | -80 | 365 | 278 | -71 | 639 | 528 | 464 | 1.272 | 624 | 608 | 694 | 1.588 | 681 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.260 | 1.189 | 3.219 | 4.727 | 5.616 | 10.998 | 13.080 | 12.865 | 15.440 | 12.491 | 17.448 | 16.202 | 19.249 | 21.562 |
| Equity | -1.544 | -1.623 | -1.258 | -980 | -982 | -342 | 186 | 650 | 1.922 | 2.545 | 3.153 | 3.848 | 5.436 | 6.117 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.804 | 2.812 | 4.477 | 5.707 | 6.597 | 11.340 | 12.894 | 12.216 | 13.518 | 9.814 | 14.295 | 12.354 | 13.813 | 15.445 |
| Total debt | 2.804 | 2.812 | 4.477 | 5.707 | 6.597 | 11.340 | 12.894 | 12.216 | 13.518 | 9.946 | 14.295 | 12.354 | 13.813 | 15.445 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Nissen | Audit | 0 companies |