| Revenue | DKK 850K | -40% |
| EBITDA | DKK -347K | -266% |
| Net profit | DKK -349K | -254% |
| Total assets | DKK 4M | +82% |
| Equity | DKK 62K | -85% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 191 | 310 | 1.988 | 2.082 | 2.501 | 1.348 | 1.738 | 2.184 | 847 | 924 | 2.001 | 1.238 | 1.429 | 850 |
| Staff expenses | -0 | -0 | -1.458 | -1.973 | -2.053 | -1.524 | -1.387 | -1.491 | -1.106 | -1.194 | -1.173 | -1.258 | -1.523 | -1.197 |
| EBITDA | -172 | 85 | 530 | 109 | 448 | -176 | 351 | 693 | -258 | -270 | 828 | 20 | -95 | -347 |
| Depreciation & amort. | -0 | -0 | -15 | -25 | -43 | -47 | -52 | -46 | -23 | -9 | -5 | 20 | -0 | -0 |
| EBIT | -172 | 85 | 515 | 84 | 405 | -223 | 299 | 647 | -282 | -279 | 822 | -0 | -95 | -347 |
| Net financials | -44 | -46 | -16 | -18 | -62 | -62 | -51 | -23 | -11 | -6 | -13 | -8 | -4 | -2 |
| Profit before tax | -216 | 39 | 499 | 67 | 343 | -285 | 249 | 624 | -293 | -285 | 809 | -8 | -98 | -349 |
| Tax | -44 | 12 | 114 | 14 | -15 | -5 | -0 | 35 | -0 | -0 | 59 | -0 | -0 | -0 |
| Net profit | -172 | 27 | 385 | 52 | 358 | -279 | 249 | 589 | -293 | -285 | 750 | -8 | -98 | -349 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.361 | 1.882 | 2.306 | 2.490 | 1.501 | 2.778 | 2.885 | 2.941 | 2.783 | 1.887 | 3.896 | 3.613 | 2.205 | 4.013 |
| Equity | 789 | 816 | 1.201 | 1.253 | 687 | 407 | 656 | 1.245 | 452 | 167 | 917 | 509 | 410 | 62 |
| Long-term debt | 469 | 279 | 245 | 228 | 209 | 189 | 169 | 147 | 119 | 95 | 70 | 42 | 15 | 0 |
| Short-term debt | 998 | 689 | 859 | 1.003 | 605 | 2.181 | 2.060 | 1.549 | 2.213 | 1.625 | 2.909 | 3.062 | 1.779 | 3.952 |
| Total debt | 1.467 | 968 | 1.105 | 1.231 | 814 | 2.371 | 2.229 | 1.696 | 2.332 | 1.720 | 2.979 | 3.104 | 1.794 | 3.952 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2004 | — | — |
HS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADSEN INVEST NR. 2, HEJNSVIG ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Aage Sejer Madsen | Management | 0 companies |
| Henning Sejer Madsen | Management | 0 companies |