| Revenue | DKK 1,4M | -65% |
| EBITDA | DKK -126K | -105% |
| Net profit | DKK -15K | -101% |
| Total assets | DKK 29,2M | +4% |
| Equity | DKK 24,1M | -1% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.768 | 20.900 | 20.118 | 28.982 | 2.098 | 2.741 | 108 | 7.873 | 6.092 | 3.022 | 2.492 | 4.035 | 1.411 |
| Staff expenses | -725 | -816 | -1.046 | -1.127 | -872 | -822 | -1.228 | -1.530 | -1.413 | -1.433 | -1.402 | -1.399 | -1.524 |
| EBITDA | 1.978 | 1.757 | 1.483 | 1.427 | 1.226 | 1.918 | -1.157 | 6.343 | 4.678 | 1.589 | 1.090 | 2.601 | -126 |
| Depreciation & amort. | 1.589 | 1.848 | 1.949 | 1.311 | 862 | -940 | -928 | -943 | -932 | -708 | -744 | -605 | -486 |
| EBIT | 389 | -92 | -466 | 116 | 364 | 978 | -2.085 | 5.400 | 3.746 | 881 | 346 | 1.996 | -613 |
| Net financials | 411 | 239 | -87 | 15 | 53 | 249 | 107 | 862 | 249 | 135 | 19 | 392 | 565 |
| Profit before tax | 712 | 148 | -553 | 131 | 417 | 1.227 | -1.978 | 6.262 | 3.995 | 1.016 | 365 | 2.388 | -18 |
| Tax | 16 | 122 | -182 | 188 | 53 | 45 | -450 | 1.208 | 1.202 | 295 | 56 | 855 | -3 |
| Net profit | 696 | 26 | -371 | -57 | 364 | 1.182 | -1.528 | 5.053 | 2.793 | 722 | 309 | 1.533 | -15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.797 | 21.423 | 20.063 | 18.450 | 19.104 | 21.092 | 19.493 | 24.226 | 26.492 | 28.051 | 27.471 | 28.140 | 29.241 |
| Equity | 15.593 | 15.619 | 15.152 | 14.998 | 15.362 | 16.347 | 14.713 | 19.550 | 22.122 | 22.618 | 22.812 | 24.228 | 24.091 |
| Long-term debt | 3.130 | 2.093 | 1.399 | 887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.994 | 2.694 | 2.677 | 1.540 | 2.695 | 3.743 | 4.233 | 3.642 | 3.118 | 3.971 | 3.190 | 2.105 | 3.426 |
| Total debt | 6.123 | 4.787 | 4.075 | 2.428 | 2.695 | 3.743 | 4.233 | 3.642 | 3.118 | 3.971 | 3.190 | 2.105 | 3.426 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM | Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Maribo-Mogensen | Audit | 0 companies |
| Kristoffer Korsgaard Westh | Board of Directors | 0 companies |
| Anja Birgitte Nabe | Board of Directors | 0 companies |
| Lisa Westh | Chairman | 0 companies |