| Revenue | DKK -169K | +54% |
| EBITDA | DKK -190K | -46% |
| Net profit | DKK 2,4M | +665% |
| Total assets | DKK 24,9M | +7% |
| Equity | DKK 24,2M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -97 | -148 | -143 | — | -135 | 53 | -210 | -235 | -149 | -149 | -135 | -109 | -169 |
| Staff expenses | -66 | -132 | -132 | -132 | -132 | -34 | -22 | -65 | -77 | -17 | -19 | -21 | -22 |
| EBITDA | -163 | -280 | -275 | -247 | -267 | 18 | -232 | -301 | -226 | -166 | -154 | -130 | -190 |
| Depreciation & amort. | 63 | 126 | -126 | -126 | -126 | -0 | -0 | -0 | -68 | -68 | -68 | -68 | -68 |
| EBIT | -227 | -406 | -401 | -373 | -393 | 18 | -232 | -301 | -294 | -235 | -222 | -199 | -259 |
| Net financials | 2.309 | 752 | 1.006 | 1.313 | 1.381 | 1.974 | -504 | 3.237 | 231 | 3.092 | 872 | 93 | 3.041 |
| Profit before tax | 2.082 | 346 | 605 | 940 | 988 | 1.993 | -736 | 2.936 | -63 | 2.857 | 649 | -105 | 2.783 |
| Tax | 522 | 90 | 150 | 222 | 218 | 436 | -150 | 653 | -146 | 352 | -506 | 315 | 407 |
| Net profit | 1.560 | 255 | 455 | 718 | 771 | 1.556 | -586 | 2.283 | 83 | 2.506 | 1.155 | -421 | 2.375 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.336 | 23.872 | 22.875 | 23.175 | 23.591 | 23.251 | 21.443 | 23.275 | 22.934 | 24.684 | 24.662 | 23.195 | 24.880 |
| Equity | 23.606 | 22.361 | 22.066 | 22.784 | 23.505 | 22.961 | 21.075 | 22.358 | 21.441 | 23.446 | 24.102 | 22.681 | 24.206 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 706 | 1.492 | 798 | 391 | 86 | 270 | 368 | 917 | 1.493 | 1.192 | 561 | 456 | 617 |
| Total debt | 706 | 1.492 | 798 | 391 | 86 | 270 | 368 | 917 | 1.493 | 1.192 | 561 | 456 | 617 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Martin Bugge Skibsted | Chairman | 0 companies |
| Leif Hede-Nielsen | Chairman | 0 companies |
| Leif Kaspersen | Board of Directors | 0 companies |
| Evan Herrig | Board of Directors | 0 companies |
| Michael Antitsch Mortensen | Chairman | 0 companies |