| Revenue | DKK 1M | +6% |
| EBITDA | DKK 114K | +179% |
| Net profit | DKK 7K | +113% |
| Total assets | DKK 2,1M | -7% |
| Equity | DKK -1,3M | +1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 568 | 642 | 739 | 817 | 873 | 868 | 908 | 908 | 1.175 | 891 | 939 | 947 | 1.004 |
| Staff expenses | -803 | -812 | -765 | -754 | -758 | -755 | -808 | -795 | -758 | -757 | -863 | -881 | -882 |
| EBITDA | -235 | -170 | -26 | 63 | 115 | 113 | 100 | 113 | 417 | 135 | 75 | 41 | 114 |
| Depreciation & amort. | 40 | -245 | -1 | -0 | -1 | -17 | -6 | -12 | -3 | -24 | -1 | -0 | -0 |
| EBIT | -275 | -415 | -27 | 63 | 114 | 96 | 95 | 101 | 414 | 110 | 74 | 41 | 114 |
| Net financials | -112 | -110 | -99 | -70 | -83 | -80 | -87 | -82 | -40 | -16 | -60 | -94 | -107 |
| Profit before tax | -197 | -524 | -126 | -7 | 32 | 16 | 8 | 19 | 374 | 95 | 14 | -53 | 7 |
| Tax | 95 | 303 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -292 | -828 | -126 | -7 | 32 | 16 | 8 | 19 | 374 | 95 | 14 | -53 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.776 | 1.265 | 1.304 | 1.447 | 1.463 | 1.647 | 1.608 | 1.569 | 1.977 | 1.892 | 2.098 | 2.233 | 2.078 |
| Equity | -841 | -1.668 | -1.794 | -1.801 | -1.769 | -1.753 | -1.745 | -1.726 | -1.352 | -1.257 | -1.243 | -1.297 | -1.290 |
| Long-term debt | 106 | 19 | 274 | 206 | 129 | 2.044 | 2.000 | 2.009 | 2.025 | 2.000 | 2.000 | 2.000 | 2.000 |
| Short-term debt | 2.511 | 2.915 | 2.824 | 3.041 | 3.103 | 1.357 | 1.353 | 1.287 | 1.304 | 1.150 | 1.341 | 1.530 | 1.368 |
| Total debt | 2.617 | 2.933 | 3.098 | 3.247 | 3.232 | 3.400 | 3.353 | 3.295 | 3.329 | 3.150 | 3.341 | 3.530 | 3.368 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
| Individual | 50.0% | 50.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Linddal Bechmann Andersen | Audit | 0 companies |
| Kjeld Aage Carlsen | Board of Directors | 0 companies |
| Bente Carlsen | Chairman | 0 companies |