| Revenue | DKK 2M | -8% |
| EBITDA | DKK -8K | +79% |
| Net profit | DKK -128K | +17% |
| Total assets | DKK 1,1M | -16% |
| Equity | DKK 614K | -24% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -5 | -4 | -4 | 1.261 | 1.996 | 1.843 | 1.856 | 1.436 | 1.673 | 1.760 | 2.051 | 2.211 | 2.033 |
| Staff expenses | -0 | -0 | -0 | -0 | -840 | -1.347 | -1.239 | -1.491 | -1.177 | -1.101 | -1.644 | -1.913 | -2.247 | -2.041 |
| EBITDA | -10 | -5 | -4 | -4 | 421 | 650 | 604 | 365 | 255 | 572 | 116 | 138 | -36 | -8 |
| Depreciation & amort. | -0 | -5 | -3 | -0 | -180 | -270 | -279 | -272 | -270 | -191 | -151 | -151 | -151 | -151 |
| EBIT | -10 | -10 | -7 | -4 | 241 | 380 | 324 | 93 | -15 | 381 | -34 | -13 | -187 | -158 |
| Net financials | 49 | 11 | 11 | 56 | -76 | -10 | -11 | -11 | -11 | -13 | -4 | -3 | -5 | -7 |
| Profit before tax | 39 | -1 | 3 | 51 | 166 | 370 | 314 | 82 | -26 | 368 | -39 | -15 | -192 | -165 |
| Tax | -0 | -0 | -0 | -0 | 40 | 80 | 69 | 18 | -5 | 80 | -7 | -2 | -38 | -37 |
| Net profit | 39 | -1 | 3 | 51 | 126 | 289 | 245 | 64 | -20 | 288 | -32 | -13 | -154 | -128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 109 | 109 | 111 | 162 | 2.552 | 2.296 | 2.137 | 1.720 | 1.514 | 1.651 | 1.458 | 1.539 | 1.254 | 1.057 |
| Equity | — | 84 | 86 | 137 | 262 | 552 | 796 | 860 | 840 | 1.128 | 1.038 | 1.025 | 810 | 614 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.601 | 1.046 | 567 | 88 | 22 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25 | 25 | 25 | 25 | 648 | 645 | 717 | 712 | 598 | 453 | 355 | 452 | 420 | 443 |
| Total debt | 25 | 25 | 25 | 25 | 2.249 | 1.691 | 1.283 | 800 | 619 | 453 | 355 | 452 | 420 | 443 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
SB Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Søren Bech Sørensen | Audit | 0 companies |