| Revenue | DKK 1,3M | -37% |
| EBITDA | DKK -202K | +76% |
| Net profit | DKK -62K | +94% |
| Total assets | DKK 2,3M | -23% |
| Equity | DKK -313K | -25% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.131 | 5.809 | 4.838 | 5.348 | 4.900 | 4.435 | 4.423 | 3.918 | 3.118 | 2.569 | 3.218 | 3.017 | 2.074 | 1.312 |
| Staff expenses | -5.723 | -5.768 | -4.223 | -4.642 | -4.560 | -4.179 | -3.900 | -3.554 | -3.108 | -2.325 | -2.846 | -2.659 | -2.889 | -1.514 |
| EBITDA | 408 | 42 | 615 | 706 | 340 | 256 | 523 | 364 | 11 | 244 | 372 | 359 | -827 | -202 |
| Depreciation & amort. | -452 | -269 | -276 | -273 | -194 | -71 | -110 | -148 | -107 | -43 | -60 | -53 | -58 | -0 |
| EBIT | -44 | -227 | 339 | 433 | 146 | 185 | 412 | 216 | -96 | 200 | 312 | 306 | -885 | -202 |
| Net financials | -264 | -284 | -321 | -387 | -239 | -185 | -365 | -180 | -118 | -107 | -136 | -165 | -168 | 189 |
| Profit before tax | -307 | -512 | 18 | 47 | -94 | 0 | 47 | 36 | -214 | 94 | 176 | 141 | -1.052 | -13 |
| Tax | -74 | -131 | 9 | 35 | -14 | 109 | -16 | 5 | -22 | 32 | -2 | 16 | -73 | 49 |
| Net profit | -233 | -381 | 9 | 12 | -79 | -109 | 63 | 30 | -192 | 62 | 178 | 125 | -979 | -62 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.428 | 7.319 | 6.337 | 6.285 | 5.970 | 5.264 | 4.806 | 4.841 | 4.717 | 4.312 | 3.800 | 4.308 | 3.030 | 2.343 |
| Equity | 1.008 | 627 | 637 | 650 | 570 | 462 | 525 | 555 | 363 | 425 | 603 | 728 | -251 | -313 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.420 | 6.692 | 5.700 | 5.635 | 5.399 | 4.803 | 4.281 | 4.286 | 4.354 | 3.887 | 3.197 | 3.580 | 3.281 | 2.656 |
| Total debt | 6.420 | 6.692 | 5.700 | 5.635 | 5.399 | 4.803 | 4.281 | 4.286 | 4.354 | 3.887 | 3.197 | 3.580 | 3.281 | 2.656 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BV Audit | Audit | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 10.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Børge Valdemar Borg | Audit | 0 companies |
| Heidi Ravn Christiansen | Board of Directors | 0 companies |
| Anne Margrethe Lerchedahl Christiansen | Board of Directors | 0 companies |