| Revenue | DKK 10,3M | +1% |
| EBITDA | DKK 1,1M | -31% |
| Net profit | DKK -120K | -103% |
| Total assets | DKK 42,9M | -1% |
| Equity | DKK 39,3M | -1% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 343 | -294 | 199 | 451 | 315 | 482 | 494 | 484 | -467 | 577 | 6 | -64 | 10.257 | 10.322 |
| Staff expenses | -89 | -87 | -98 | -180 | -19 | -32 | -241 | -229 | -228 | -212 | -384 | -162 | -8.704 | -9.245 |
| EBITDA | 254 | -153 | 101 | 271 | 334 | 514 | 253 | 256 | -1.785 | 364 | -378 | -227 | 1.553 | 1.077 |
| Depreciation & amort. | 27 | -27 | -27 | -27 | -27 | -27 | -27 | -27 | -17 | -0 | -0 | -0 | -1.823 | -1.540 |
| EBIT | 227 | -180 | 74 | 245 | 308 | 487 | 226 | 229 | -1.802 | 364 | -378 | -227 | -270 | -463 |
| Net financials | 4.554 | -2.481 | 5.020 | 2.183 | 4.051 | 3.695 | 2.950 | 3.051 | 1.180 | 5.688 | -2.437 | 823 | 404 | 309 |
| Profit before tax | 4.781 | -2.041 | 5.094 | 2.428 | 4.359 | 4.183 | 3.176 | 3.280 | -622 | 6.053 | -2.815 | 596 | 134 | -154 |
| Tax | 1.227 | 339 | 1.355 | 678 | 1.061 | 1.022 | 800 | 800 | -131 | 858 | -805 | 83 | -3.596 | -34 |
| Net profit | 3.554 | -2.380 | 3.739 | 1.750 | 3.298 | 3.161 | 2.377 | 2.480 | -491 | 5.194 | -2.010 | 513 | 3.730 | -120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77.215 | 102.423 | 77.896 | 79.973 | 81.956 | 83.584 | 85.658 | 89.006 | 85.459 | 85.224 | 45.809 | 40.575 | 43.442 | 42.936 |
| Equity | 65.043 | 67.450 | 68.479 | 70.249 | 73.568 | 75.749 | 77.147 | 79.648 | 75.909 | 77.501 | 35.606 | 36.119 | 39.488 | 39.268 |
| Long-term debt | 2.221 | -2.170 | 2.097 | 2.022 | 977 | 945 | 913 | 880 | 845 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.893 | -25.706 | 2.427 | 2.802 | 2.503 | 1.981 | 2.689 | 3.565 | 4.056 | 3.183 | 6.468 | 637 | 3.691 | 3.439 |
| Total debt | 4.114 | -27.876 | 4.524 | 4.824 | 3.479 | 2.926 | 3.602 | 4.445 | 4.901 | 3.183 | 6.468 | 637 | 3.691 | 3.439 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Audit | Audit | 1970 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1970 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2023 | |
| Individual | 20.0% | 20.0% | 2023 | |
| Individual | 20.0% | 20.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Edgar Due Lund | Audit | 0 companies |
| Preben Allan Høi | Board of Directors | 0 companies |
| Jan Claus Johansen | Chairman | 0 companies |
| Gitte Tjørnelund | Board of Directors | 0 companies |