| Revenue | DKK 178K | -163% |
| EBITDA | DKK -462K | +53% |
| Net profit | DKK 3,9M | -36% |
| Total assets | DKK 254,2M | +3% |
| Equity | DKK 170,6M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -888 | -1.437 | -2.793 | -1.437 | -1.208 | -1.151 | 114 | 286 | 1.456 | 955 | 277 | -197 | -281 | 178 |
| Staff expenses | -474 | -504 | -567 | -587 | -552 | -583 | -539 | -486 | -986 | -643 | -645 | -885 | -693 | -640 |
| EBITDA | -1.363 | -1.942 | -3.359 | -2.024 | -1.759 | -2.881 | -425 | -200 | 470 | 312 | -367 | -1.082 | -975 | -462 |
| Depreciation & amort. | -194 | -296 | -441 | -80 | -422 | -587 | -2.474 | -169 | -122 | -257 | -380 | -442 | -787 | -1.426 |
| EBIT | -1.557 | -2.238 | -3.800 | -2.105 | -2.181 | -3.467 | -2.899 | -370 | 348 | 54 | -747 | -1.523 | -1.762 | -1.888 |
| Net financials | 7.966 | 11.102 | 6.210 | 5.801 | 5.854 | 10.082 | 8.646 | 45.316 | 2.132 | 6.438 | 5.172 | 11.481 | 8.419 | 6.729 |
| Profit before tax | 6.409 | 8.864 | 2.410 | 3.697 | 3.673 | 6.615 | 5.746 | 44.946 | 2.480 | 6.493 | 4.425 | 9.957 | 6.657 | 4.842 |
| Tax | 1.070 | 794 | -821 | -871 | -475 | 542 | 75 | -1.120 | 347 | 1.587 | 301 | 982 | 596 | 949 |
| Net profit | 5.339 | 8.070 | 3.231 | 4.568 | 4.148 | 6.072 | 5.672 | 46.066 | 2.133 | 4.905 | 4.124 | 8.975 | 6.061 | 3.892 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 251.334 | 288.273 | 272.465 | 169.934 | 201.310 | 207.738 | 166.479 | 215.830 | 188.348 | 203.894 | 201.481 | 243.676 | 246.935 | 254.193 |
| Equity | 82.650 | 90.720 | 93.951 | 98.519 | 102.667 | 108.740 | 114.411 | 160.477 | 162.610 | 160.515 | 164.639 | 165.614 | 171.675 | 170.568 |
| Long-term debt | 5.499 | 147.919 | 126.671 | 5.499 | 7.499 | 2.000 | 2.000 | 1.979 | 1.979 | 0 | 0 | 0 | 120 | 0 |
| Short-term debt | 163.144 | 49.516 | 51.843 | 65.916 | 90.242 | 95.944 | 48.715 | 53.374 | 23.759 | 43.379 | 36.790 | 78.021 | 75.032 | 83.443 |
| Total debt | 168.643 | 197.436 | 178.514 | 71.415 | 97.741 | 97.944 | 50.715 | 55.353 | 25.738 | 43.379 | 36.790 | 78.021 | 75.152 | 83.443 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Kirkegaard | Chairman | 0 companies |
| Lise Kristensen | Board of Directors | 0 companies |
| Jens Martin Kristensen | Board of Directors | 0 companies |