| Revenue | DKK 49K | -20% |
| EBITDA | DKK 49K | -20% |
| Net profit | DKK 202K | -1% |
| Total assets | DKK 6,1M | +0% |
| Equity | DKK 5,6M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -32 | -23 | -26 | -30 | -41 | -43 | -43 | -34 | -36 | -26 | -31 | 48 | 62 | 49 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -32 | -1.236 | -249 | -30 | -41 | -43 | -43 | -34 | -36 | -26 | -31 | 48 | 62 | 49 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -70 | -70 | -70 | -70 |
| EBIT | -32 | -1.236 | -249 | -30 | -41 | -43 | -43 | -34 | -36 | -26 | -100 | -22 | -8 | -21 |
| Net financials | 554 | 0 | 0 | 936 | 584 | -28 | 155 | 126 | -115 | 117 | 195 | -86 | 201 | 238 |
| Profit before tax | 522 | -1.236 | -249 | 906 | 543 | -71 | 112 | 92 | -151 | 90 | 95 | -108 | 193 | 217 |
| Tax | 4 | 28 | 28 | 97 | -68 | 65 | -46 | 9 | 4 | 70 | 2 | -53 | -11 | 15 |
| Net profit | 518 | -1.265 | -277 | 810 | 611 | -137 | 158 | 83 | -155 | 20 | 92 | -55 | 203 | 202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.387 | 5.297 | 5.057 | 5.807 | 6.286 | 6.043 | 6.133 | 5.761 | 5.570 | 5.715 | 6.075 | 5.991 | 6.077 | 6.103 |
| Equity | 6.370 | 5.009 | 4.635 | 5.347 | 5.858 | 5.620 | 5.675 | 5.652 | 5.391 | 5.301 | 5.280 | 5.226 | 5.429 | 5.631 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 160 | 102 | 102 | 36 | 110 |
| Short-term debt | 16 | 288 | 422 | 460 | 428 | 423 | 458 | 109 | 168 | 254 | 693 | 663 | 612 | 361 |
| Total debt | 16 | 288 | 422 | 460 | 428 | 423 | 458 | 109 | 178 | 414 | 795 | 765 | 648 | 471 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Audit | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Kellerstrøm | Audit | 0 companies |
| Anne Albrecht Lillelund | Board of Directors | 0 companies |
| Morten Albrecht Lillelund | Board of Directors | 0 companies |
| Per Ramskov Jespersen | Board of Directors | 0 companies |
| Susanne Albrecht Lillelund Nielsen | Board of Directors | 0 companies |
| Hans Ove Esben Tue Christensen | Board of Directors | 0 companies |