| Revenue | DKK 151K | -139% |
| EBITDA | DKK 147K | +136% |
| Net profit | DKK 115K | +136% |
| Total assets | DKK 328K | -34% |
| Equity | DKK -252K | +31% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 972 | 793 | 779 | 762 | 695 | 450 | 649 | 287 | 143 | 664 | -392 | 151 |
| Staff expenses | -855 | -846 | -895 | -644 | -527 | -523 | -519 | -540 | -15 | -11 | -20 | -4 |
| EBITDA | 117 | -53 | -115 | 118 | 168 | -74 | 130 | -253 | 157 | 653 | -413 | 147 |
| Depreciation & amort. | -110 | -86 | -60 | -94 | -94 | -94 | -94 | -433 | -0 | -0 | -0 | -0 |
| EBIT | 7 | -139 | -176 | 24 | 74 | -168 | 36 | -686 | 157 | 653 | -413 | 147 |
| Net financials | -40 | -27 | -24 | -22 | -21 | -19 | -16 | -17 | -17 | -1 | -1 | 0 |
| Profit before tax | -34 | -166 | -200 | 2 | 53 | -186 | 19 | -702 | 141 | 652 | -414 | 147 |
| Tax | -8 | -40 | 9 | -44 | 12 | -41 | 4 | -154 | 31 | 143 | -91 | 32 |
| Net profit | -25 | -126 | -209 | 45 | 41 | -146 | 15 | -549 | 110 | 509 | -323 | 115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.956 | 3.005 | 2.972 | 2.885 | 2.700 | 2.510 | 2.504 | 1.760 | 295 | 763 | 499 | 328 |
| Equity | 265 | 139 | -70 | -24 | 17 | -128 | -114 | -662 | -552 | -44 | -366 | -252 |
| Long-term debt | 2.327 | 2.312 | 2.241 | 2.298 | 2.214 | 2.176 | 2.103 | 2.115 | 808 | 642 | 825 | 547 |
| Short-term debt | 365 | 554 | 801 | 611 | 470 | 463 | 514 | 307 | 40 | 165 | 41 | 32 |
| Total debt | 2.691 | 2.866 | 3.042 | 2.909 | 2.683 | 2.638 | 2.618 | 2.422 | 848 | 807 | 866 | 580 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Unofficial title | Unofficial title | 2024 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 50.0% | 50.0% | 2004 | |
| Individual | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Selchau Poulsen | Unofficial title | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |