| Revenue | DKK 541K | -24% |
| EBITDA | DKK 62K | -51% |
| Net profit | DKK -128K | -95% |
| Total assets | DKK 1,5M | -12% |
| Equity | DKK 980K | -12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 320 | -52 | 1.037 | 602 | 634 | 1.103 | 661 | 707 | 903 | 1.261 | 1.264 | 1.056 | 716 | 541 |
| Staff expenses | -73 | -196 | -561 | -356 | -308 | -157 | -177 | -457 | -437 | -593 | -542 | -608 | -589 | -479 |
| EBITDA | 247 | 377 | 475 | 246 | 326 | 946 | 458 | 216 | 459 | 661 | 722 | 448 | 126 | 62 |
| Depreciation & amort. | -101 | -116 | -71 | -48 | -82 | -76 | -125 | -118 | -125 | -97 | -159 | -181 | -195 | -227 |
| EBIT | 145 | 260 | 405 | 198 | 244 | 870 | 332 | 98 | 333 | 564 | 563 | 267 | -69 | -165 |
| Net financials | 8 | -17 | 2 | 15 | -12 | -4 | -25 | 268 | -19 | -57 | -19 | 208 | -12 | 1 |
| Profit before tax | 153 | 243 | 406 | 213 | 232 | 865 | 308 | 366 | 314 | 507 | 544 | 474 | -80 | -163 |
| Tax | 38 | 60 | 109 | 44 | 53 | 179 | 83 | 20 | 71 | 121 | 122 | 59 | -15 | -36 |
| Net profit | 115 | 184 | 297 | 169 | 179 | 687 | 225 | 346 | 243 | 385 | 422 | 415 | -66 | -128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 877 | 724 | 1.338 | 1.366 | 1.199 | 1.765 | 1.486 | 1.452 | 1.423 | 2.031 | 2.026 | 1.973 | 1.658 | 1.452 |
| Equity | 793 | 610 | 607 | 776 | 505 | 1.191 | 916 | 962 | 865 | 886 | 1.058 | 1.173 | 1.108 | 980 |
| Long-term debt | 0 | 0 | 0 | 130 | 100 | 243 | 213 | 134 | 115 | 297 | 440 | 299 | 250 | 201 |
| Short-term debt | 84 | -115 | 731 | 460 | 594 | 330 | 341 | 350 | 419 | 823 | 489 | 425 | 240 | 246 |
| Total debt | 84 | -115 | 731 | 590 | 694 | 573 | 553 | 484 | 534 | 1.120 | 929 | 724 | 490 | 447 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2003 | |
COHENWARE ApS | Company | 33.3% | 33.3% | 2014 |
| Individual | 15.0% | 15.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ryding | Audit | 0 companies |
| Thomas Elling | Board of Directors | 0 companies |
| Henrik Cohen Jensen | Chairman | 0 companies |