| Revenue | DKK -373K | -13% |
| EBITDA | DKK -373K | +13% |
| Net profit | DKK 1,8M | -64% |
| Total assets | DKK 30,1M | -5% |
| Equity | DKK 28,5M | -3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.080 | 1.080 | 1.080 | 1.080 | 1.080 | 953 | 924 | 5.105 | -124 | -246 | -306 | -336 | -427 | -373 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 830 | 922 | 921 | 924 | 1.001 | 953 | 924 | 5.105 | -124 | -246 | -306 | -336 | -427 | -373 |
| Depreciation & amort. | 312 | -312 | -312 | -312 | -312 | -312 | -312 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 518 | 610 | 609 | 612 | 689 | 641 | 612 | 5.105 | -124 | -246 | -306 | -336 | -427 | -373 |
| Net financials | -149 | 300 | 475 | 93 | 67 | 251 | 466 | 9.754 | -151 | 4.860 | -2.594 | 4.069 | 6.725 | 2.601 |
| Profit before tax | 369 | 933 | 1.083 | 705 | 756 | 892 | 1.078 | 14.859 | -275 | 4.614 | -2.900 | 3.732 | 6.299 | 2.228 |
| Tax | 48 | 12 | 98 | 110 | 129 | 127 | 120 | 378 | -65 | 1.032 | -626 | 831 | 1.395 | 474 |
| Net profit | 321 | 921 | 985 | 595 | 626 | 765 | 958 | 14.481 | -210 | 3.582 | -2.274 | 2.902 | 4.904 | 1.754 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.149 | 18.557 | 18.275 | 18.383 | 18.322 | 18.397 | 18.736 | 28.483 | 26.325 | 30.360 | 24.023 | 27.013 | 31.761 | 30.143 |
| Equity | 7.907 | 8.730 | 9.616 | 10.110 | 10.635 | 11.400 | 12.253 | 26.627 | 26.310 | 29.782 | 24.008 | 26.792 | 29.196 | 28.450 |
| Long-term debt | 14.375 | 13.068 | 11.757 | 10.603 | 9.331 | 8.066 | 6.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.498 | 2.635 | 2.061 | 2.191 | 2.179 | 2.056 | 2.120 | 1.856 | 15 | 578 | 15 | 220 | 2.565 | 1.693 |
| Total debt | 16.872 | 9.169 | 7.940 | 7.492 | 6.844 | 6.089 | 5.514 | 1.856 | 15 | 578 | 15 | 220 | 2.565 | 1.693 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Audit | Audit | 1969 | — | — |
P | Audit | 1969 | — | — |
KT Management | Management | 1969 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
OT | Board of Directors | 2001 | — | — |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2002 | |
| Individual | 50.0% | 50.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Sattrup | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Kai Toft | Management | 0 companies |
| Mads Toft | Board of Directors | 0 companies |
| Ole Toft | Board of Directors | 0 companies |
| Rasmus Toft | Board of Directors | 0 companies |