| Revenue | DKK 141K | +30% |
| EBITDA | DKK 46K | -57% |
| Net profit | DKK -120K | +49% |
| Total assets | DKK 6K | -98% |
| Equity | DKK -591K | -25% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.472 | 1.878 | 1.455 | 1.328 | 1.596 | 2.043 | 1.706 | 400 | 375 | -19 | -59 | 109 | 141 |
| Staff expenses | -946 | -1.651 | -1.248 | -728 | -810 | -906 | -719 | -0 | -0 | -0 | -0 | -0 | -95 |
| EBITDA | 526 | 227 | 207 | 600 | 786 | 1.136 | 990 | 400 | 375 | -19 | -59 | 109 | 46 |
| Depreciation & amort. | -45 | -31 | -43 | -38 | -72 | -81 | 2 | -30 | -11 | -20 | -0 | -0 | -0 |
| EBIT | 481 | 196 | 164 | 562 | 715 | 1.055 | 989 | 370 | 365 | -40 | -59 | 109 | 46 |
| Net financials | -567 | -504 | -505 | -451 | -518 | -446 | -877 | -361 | -475 | -149 | -143 | -341 | -166 |
| Profit before tax | -86 | -148 | -340 | 111 | 196 | 609 | 111 | 8 | -111 | -189 | -202 | -232 | -120 |
| Tax | -20 | -35 | -65 | 26 | 46 | 144 | 19 | -7 | -11 | -0 | -2 | -0 | -0 |
| Net profit | -66 | -113 | -275 | 85 | 150 | 465 | 92 | 16 | -100 | -189 | -200 | -232 | -120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.674 | 4.460 | 3.769 | 3.580 | 2.907 | 3.111 | 2.967 | 2.736 | 1.210 | 1.029 | 419 | 300 | 6 |
| Equity | -171 | -284 | -560 | -474 | -324 | 141 | 234 | 249 | 149 | -39 | -240 | -472 | -591 |
| Long-term debt | 1.756 | 1.700 | 1.600 | 1.600 | 1.602 | 1.102 | 607 | 400 | 200 | 200 | 0 | 100 | 0 |
| Short-term debt | 3.089 | 3.044 | 2.728 | 2.455 | 1.629 | 1.868 | 2.117 | 2.077 | 861 | 868 | 658 | 672 | 597 |
| Total debt | 4.845 | 4.744 | 4.328 | 4.055 | 3.231 | 2.970 | 2.723 | 2.477 | 1.061 | 1.068 | 658 | 772 | 597 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Audit | Audit | 2005 | — | — |
AV Unofficial title | Unofficial title | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Munk Thomsen | Audit | 0 companies |
| Allan Vistisen | Unofficial title | 0 companies |
| Benny Bjerg Larsen | Board of Directors | 0 companies |
| Helle Bjerg | Board of Directors | 0 companies |