| Revenue | DKK -131K | -14% |
| EBITDA | DKK -146K | +6% |
| Net profit | DKK 899K | +103% |
| Total assets | DKK 2,9M | +40% |
| Equity | DKK 2,9M | +41% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -973 | -119 | 1.698 | 1.103 | 2.189 | 1.983 | -782 | 16 | 197 | 87 | 1.001 | -113 | -153 | -131 |
| Staff expenses | -0 | -219 | -734 | -780 | -1.207 | -1.583 | -409 | -390 | -311 | -222 | -222 | -74 | -3 | -15 |
| EBITDA | -973 | 45 | -56 | 122 | -1.021 | -577 | -1.191 | -375 | -864 | -135 | 779 | -188 | -156 | -146 |
| Depreciation & amort. | -46 | 192 | -26 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.019 | -147 | -82 | 122 | -1.021 | -577 | -1.191 | -375 | -864 | -135 | 779 | -188 | -156 | -146 |
| Net financials | 2.729 | 927 | 131 | -1.039 | 2.758 | -864 | 682 | 52 | 34 | 54 | -172 | -1 | 598 | 995 |
| Profit before tax | 1.710 | 780 | 50 | -917 | 1.737 | -1.441 | -508 | -346 | -854 | -129 | 607 | -188 | 442 | 849 |
| Tax | 3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -50 |
| Net profit | 1.707 | 780 | 50 | -917 | 1.737 | -1.441 | -508 | -346 | -854 | -129 | 607 | -188 | 442 | 899 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.789 | 4.356 | 4.048 | 2.987 | 5.435 | 2.645 | 3.026 | 2.623 | 1.834 | 1.690 | 1.992 | 1.714 | 2.092 | 2.919 |
| Equity | 3.660 | 3.871 | 3.920 | 2.907 | 4.644 | 3.203 | 2.695 | 2.349 | 1.495 | 1.366 | 1.918 | 1.670 | 2.051 | 2.887 |
| Long-term debt | 1.313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.815 | 485 | 153 | 81 | 791 | -558 | 331 | 275 | 339 | 324 | 74 | 44 | 41 | 33 |
| Total debt | 3.128 | 485 | 153 | 81 | 791 | -558 | 331 | 275 | 339 | 324 | 74 | 44 | 41 | 33 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IG Management | Management | 1976 | — | — |
| Audit | 1996 | — | — | |
| Audit | 1976 | — | — | |
JM Management | Management | 1976 | — | — |
FH Management | Management | 2024 | — | — |
SM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ingeborg Grethe Mathiesen | Management | 0 companies |
| REVISIONSFIRMAET MUNCH-NIELSEN I/S | Audit | 0 companies |
| Guillermo Gert Hoffmann Lauritsen | Audit | 0 companies |
| Johannes Mathiesen | Management | 0 companies |
| Frederik Helleberg Mathiesen | Management | 0 companies |
| Stefan Michael Mathiesen | Management | 0 companies |
| Fenja Helleberg Mathiesen | Board of Directors | 0 companies |
| Albert Helleberg Mathiesen | Board of Directors | 0 companies |