| Revenue | DKK -91K | +83% |
| EBITDA | DKK -2,2M | -208% |
| Net profit | DKK 5,5M | +129% |
| Total assets | DKK 32,3M | -22% |
| Equity | DKK 17,9M | +48% |
| Employees | 1 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1.165 | 868 | 2.730 | 814 | 777 | 5.740 | 4.458 | 1.375 | 894 | 3.821 | 510 | -49 | -50 | -91 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -160 | -100 | -100 | -100 | -20 | -20 | -200 | -183 | -244 | -245 | -536 | -412 | -434 | -350 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | 972 | 736 | 13.632 | 665 | 757 | 5.715 | 4.258 | -150 | 554 | -1.310 | -4.414 | -1.812 | -718 | -2.211 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 790 | -2.603 | -153 | -151 | -154 | -154 | -154 | -83 | -83 | -83 | -83 | -83 | -93 | -13 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | 182 | -1.867 | 13.479 | 514 | 603 | 5.561 | 4.104 | -233 | 471 | -1.393 | -4.498 | -1.895 | -810 | -2.224 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 889 | 1.943 | -9.396 | -6.675 | -2.761 | -6.280 | -3.994 | -3.577 | 458 | -3.244 | 4.556 | -1.138 | 2.953 | 8.128 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 1.071 | -4.833 | 4.083 | -6.161 | -1.989 | -718 | 111 | -3.810 | 929 | -4.637 | 59 | -3.033 | 2.143 | 5.905 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 227 | -417 | 1.017 | -213 | 84 | 484 | 1.477 | -222 | 1.383 | -495 | 1.121 | -1.542 | -275 | 364 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 844 | -4.417 | 3.066 | -5.948 | -2.073 | -1.202 | -1.367 | -3.588 | -454 | -4.142 | -1.062 | -1.491 | 2.418 | 5.540 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.302 | 86.441 | 91.898 | 84.136 | 84.216 | 78.911 | 66.475 | 66.215 | 61.998 | 57.125 | 39.135 | 41.334 | 41.526 | 32.319 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 33.689 | 29.273 | 30.768 | 24.397 | 22.242 | 21.040 | 19.673 | 16.085 | 15.631 | 11.489 | 10.427 | 9.689 | 12.108 | 17.918 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.810 | 26.897 | 28.072 | 27.817 | 27.540 | 26.743 | 25.894 | 24.896 | 16.873 | 14.742 | 10.694 | 9.450 | 8.141 | 6.912 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.318 | 26.770 | 30.478 | 29.433 | 28.800 | 29.363 | 19.003 | 23.312 | 26.178 | 28.049 | 15.898 | 14.107 | 14.572 | 6.086 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.128 | 53.666 | 58.550 | 57.250 | 56.340 | 56.106 | 44.897 | 48.208 | 43.051 | 42.791 | 26.593 | 23.557 | 22.713 | 12.999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 1971 | — | — |
AM Management | Management | 1971 | — | — |
AD Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ORLA NIELSENS EFTF. SORØ A/S | Company | 33.3% | 33.3% | 1978 |
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Lindboe Larsen | Audit | 0 companies |
| Anton Marius Bech | Management | 0 companies |
| August Ditlev Bech | Management | 0 companies |
| Lilly Marie Bech | Board of Directors | 0 companies |
| Hanne Drachmann | Board of Directors | 0 companies |
| Poul Holmen Jensen | Board of Directors | 0 companies |