| Revenue | DKK 652K | +35% |
| EBITDA | DKK 149K | +927% |
| Net profit | DKK 270K | -35% |
| Total assets | DKK 31M | +0% |
| Equity | DKK 26,3M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | -49 | 7.916 | 586 | 3.840 | 258 | 139 | 222 | 483 | 652 |
| Staff expenses | -472 | -477 | -485 | -482 | -489 | -507 | -586 | -598 | -654 | -482 | -514 | -480 | -472 | -475 |
| EBITDA | -2.441 | -994 | -860 | -604 | 71 | -584 | 7.303 | -39 | 3.154 | -294 | -405 | -281 | -18 | 149 |
| Depreciation & amort. | 50 | 50 | 56 | 88 | 88 | -38 | -38 | -38 | -38 | -95 | -57 | -58 | -58 | -58 |
| EBIT | -2.491 | -1.044 | -917 | -692 | -16 | -621 | 7.266 | -76 | 3.116 | -389 | -462 | -340 | -76 | 90 |
| Net financials | -851 | 725 | 675 | 666 | 534 | 468 | 8.128 | 825 | 3.735 | 1.847 | 556 | 737 | 1.277 | 1.079 |
| Profit before tax | -1.596 | -13 | -105 | -153 | -197 | -269 | 7.248 | 7 | 2.808 | 1.069 | -178 | -32 | 480 | 351 |
| Tax | -87 | 150 | -57 | -12 | -0 | -0 | -0 | -0 | 629 | -13 | 59 | 76 | 62 | 81 |
| Net profit | -1.509 | -163 | -48 | -141 | -197 | -269 | 7.248 | 7 | 2.179 | 1.083 | -238 | -109 | 418 | 270 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.339 | 34.618 | 34.670 | 30.312 | 29.472 | 29.766 | 35.739 | 34.968 | 34.126 | 31.904 | 31.485 | 30.976 | 30.951 | 31.042 |
| Equity | 30.216 | 28.753 | 27.486 | 26.045 | 24.948 | 23.179 | 29.926 | 28.934 | 28.113 | 27.195 | 26.844 | 26.621 | 26.539 | 26.310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 0 | 0 |
| Short-term debt | 4.123 | 5.795 | 7.097 | 4.231 | 4.525 | 6.445 | 5.745 | 5.892 | 6.014 | 4.709 | 4.581 | 4.355 | 4.411 | 4.732 |
| Total debt | 4.123 | 5.795 | 7.097 | 4.231 | 4.525 | 6.445 | 5.745 | 5.892 | 6.014 | 4.709 | 4.640 | 4.355 | 4.411 | 4.732 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FP Management | Management | 2004 | — | — |
TD Management | Management | 2010 | — | — |
SL Management | Management | 2005 | — | — |
KV Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Perschke | Management | 0 companies |
| Tina Dam Kirkegaard Hansen | Management | 0 companies |
| Søren Lohfert Wagner | Management | 0 companies |
| Kenneth Veiling Johansson | Management | 0 companies |