| Revenue | DKK 166K | +4% |
| EBITDA | DKK 163K | +112% |
| Net profit | DKK -51K | -101% |
| Total assets | DKK 49,2M | +1% |
| Equity | DKK 48,3M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | -183 | — | -82 | -130 | 3 | 258 | 377 | 191 | 385 | 160 | 166 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -207 | -188 | 275 | 7 | 119 | 149 | 2.724 | 216 | 559 | 275 | 450 | 77 | 163 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -207 | -188 | 275 | 7 | 119 | 149 | 2.724 | 216 | 559 | 275 | 450 | 77 | 163 |
| Net financials | -329 | 1.536 | 1.861 | 4.900 | 5.444 | 6.986 | -4.939 | 4.701 | 3.727 | 7.284 | -8.872 | 4.010 | -519 |
| Profit before tax | -537 | 1.348 | 2.136 | 4.907 | 5.562 | 7.135 | -2.214 | 4.932 | 4.338 | 6.711 | -2.688 | 4.633 | 625 |
| Tax | 6 | -8 | 31 | -11 | 47 | 27 | -422 | 1.104 | 445 | 1.128 | -805 | 948 | 637 |
| Net profit | -542 | 1.356 | 2.106 | 4.918 | 5.515 | 7.108 | -1.792 | 3.813 | 3.841 | 5.556 | -1.883 | 3.634 | -51 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.592 | 19.927 | 21.831 | 26.069 | 28.793 | 35.817 | 33.552 | 37.845 | 41.590 | 47.723 | 44.917 | 48.710 | 49.159 |
| Equity | 14.144 | 15.500 | 17.605 | 22.523 | 28.038 | 35.146 | 33.354 | 37.167 | 41.008 | 46.564 | 44.681 | 48.315 | 48.264 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.447 | 4.428 | 4.226 | 3.546 | 755 | 670 | 198 | 675 | 578 | 1.138 | 236 | 377 | 878 |
| Total debt | 6.447 | 4.428 | 4.226 | 3.546 | 755 | 670 | 198 | 675 | 578 | 1.138 | 236 | 377 | 878 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Management | Management | 2014 | — | — |
IS Management | Management | 2005 | — | — |
TK Audit | Audit | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEN FABERSKE FOND. RYSLINGE | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Andersen | Management | 0 companies |
| Ingolf Søgaard Andersen | Management | 0 companies |
| Thomas Kreutzfeldt | Audit | 0 companies |
| Keld Sengeløv | Board of Directors | 0 companies |
| Morten Balling | Board of Directors | 0 companies |
| Lars Koch-Pedersen | Board of Directors | 0 companies |
| Johnny Poulsen | Board of Directors | 0 companies |
| Ejvind Sandal | Chairman | 0 companies |
| Evita Rosdahl | Board of Directors | 0 companies |
| Ole Stevens Larsen | Board of Directors | 0 companies |