| Revenue | DKK -12K | -8% |
| EBITDA | DKK -12K | +8% |
| Net profit | DKK 6,7M | -52% |
| Total assets | DKK 11,8M | -42% |
| Equity | DKK 10,1M | -34% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -27 | -6 | -7 | -7 | -8 | -7 | -5 | -8 | -7 | -6 | -10 | -12 | -12 | -11 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -15 | -4 | -7 | -4 | -3 | -3 | -5 | -8 | -7 | -6 | -10 | -12 | -12 | -11 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15 | -4 | -7 | -4 | -3 | -3 | -5 | -8 | -7 | -6 | -10 | -12 | -12 | -11 |
| Net financials | 1.410 | 1.916 | 1.927 | 1.527 | 1.659 | 2.267 | 1.913 | 2.891 | 2.544 | 2.670 | 4.442 | 4.072 | 13.901 | 6.717 |
| Profit before tax | 1.394 | 1.912 | 1.920 | 1.523 | 1.656 | 2.264 | 1.908 | 2.883 | 2.536 | 2.664 | 4.432 | 4.060 | 13.889 | 6.706 |
| Tax | 6 | 1 | 11 | 2 | 3 | 2 | -0 | -0 | 2 | 2 | -3 | 0 | -3 | 5 |
| Net profit | 1.389 | 1.911 | 1.909 | 1.522 | 1.653 | 2.262 | 1.908 | 2.883 | 2.534 | 2.661 | 4.435 | 4.060 | 13.892 | 6.700 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.707 | 5.003 | 5.408 | 4.232 | 4.406 | 4.926 | 4.890 | 6.047 | 6.058 | 6.545 | 7.266 | 7.661 | 20.329 | 11.771 |
| Equity | 3.076 | 4.088 | 4.797 | 3.919 | 3.622 | 4.085 | 4.193 | 5.276 | 4.960 | 5.071 | 6.207 | 6.517 | 15.409 | 10.109 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.630 | 915 | 610 | 313 | 783 | 841 | 697 | 771 | 1.098 | 1.474 | 1.059 | 1.144 | 4.920 | 1.661 |
| Total debt | 1.630 | 915 | 610 | 313 | 783 | 841 | 697 | 771 | 1.098 | 1.474 | 1.059 | 1.144 | 4.920 | 1.661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 2014 | — | — |
JM Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GADEGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
RAND HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
Flexi Group ApS | Company | 25.0% | 25.0% | 2023 |
FILSØ HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Jef Martin Jefsen | Management | 0 companies |