| Revenue | DKK 65K | -39% |
| EBITDA | DKK 65K | -39% |
| Net profit | DKK 260K | -58% |
| Total assets | DKK 7,4M | +5% |
| Equity | DKK 7M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 403 | 108 | 0 | 51 | 68 | 79 | 76 | 111 | 96 | 61 | 75 | 104 | 106 | 65 |
| Staff expenses | -31 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 409 | 99 | 55 | -92 | 68 | 79 | 76 | 111 | 96 | 61 | 75 | 104 | 106 | 65 |
| Depreciation & amort. | 95 | 95 | -95 | -0 | -107 | -107 | -108 | -108 | -108 | -109 | -109 | -109 | -109 | -109 |
| EBIT | 314 | 4 | -40 | -92 | -39 | -29 | -31 | 3 | -12 | -47 | -33 | -5 | -3 | -44 |
| Net financials | 79 | 10 | 131 | 337 | 317 | 340 | 352 | 366 | 436 | 650 | 265 | -225 | 675 | 325 |
| Profit before tax | 393 | 14 | 92 | 245 | 278 | 311 | 321 | 370 | 424 | 602 | 231 | -230 | 673 | 293 |
| Tax | 86 | 35 | 37 | 3 | 5 | 25 | 14 | 34 | 21 | 31 | 24 | 20 | 47 | 33 |
| Net profit | 307 | -21 | 55 | 242 | 273 | 286 | 306 | 335 | 403 | 571 | 207 | -250 | 626 | 260 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.814 | 4.745 | 4.782 | 5.180 | 5.431 | 5.570 | 5.837 | 5.954 | 6.329 | 6.799 | 6.802 | 6.442 | 7.050 | 7.391 |
| Equity | 4.716 | 4.695 | 4.750 | 4.992 | 5.265 | 5.450 | 5.652 | 5.882 | 6.177 | 6.637 | 6.731 | 6.367 | 6.875 | 7.013 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 | 2 | 8 | 188 | 166 | 120 | 184 | 73 | 152 | 162 | 71 | 75 | 174 | 378 |
| Total debt | 27 | 2 | 8 | 188 | 166 | 120 | 184 | 73 | 152 | 162 | 71 | 75 | 174 | 378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Overgaard | Management | 0 companies |
| Peter Overgaard | Board of Directors | 0 companies |