| Revenue | DKK 1,2M | -4% |
| EBITDA | DKK 58K | +221% |
| Net profit | DKK -220 | +100% |
| Total assets | DKK 1,5M | -3% |
| Equity | DKK 387K | +2% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.493 | 1.404 | 137 | 1.300 | 1.246 |
| Staff expenses | -124 | -65 | -71 | -80 | -82 |
| EBITDA | 32 | 18 | 66 | -48 | 58 |
| Depreciation & amort. | -6 | -0 | -0 | -0 | -44 |
| EBIT | 25 | 18 | 66 | -48 | 15 |
| Net financials | -57 | -36 | -39 | -74 | -15 |
| Profit before tax | -32 | -17 | 26 | -122 | -0 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -32 | -17 | 26 | -122 | -0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.442 | 1.424 | 1.684 | 1.516 | 1.471 |
| Equity | 502 | 483 | 526 | 378 | 387 |
| Long-term debt | 350 | 290 | 230 | 0 | 0 |
| Short-term debt | 589 | 651 | 928 | 1.138 | 1.084 |
| Total debt | 939 | 941 | 1.158 | 1.138 | 1.084 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
WA Audit | Audit | 2004 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Individual | 10–14.99% | 10–14.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2011 | |
| Individual | 5–9.99% | 5–9.99% | 2011 | |
| Individual | 5–9.99% | 5–9.99% | 2011 | |
| Individual | 25–33.32% | 25–33.32% | 2004 | |
| Individual | 5–9.99% | 5–9.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Willy Asbjørn Møller | Audit | 0 companies |
| Mette Marie Hvilsom | Chairman | 0 companies |
| Poul Erik Kirkeby-Andreasen | Board of Directors | 0 companies |