| Revenue | DKK -239K | +111% |
| EBITDA | DKK -411K | -14% |
| Net profit | DKK -418K | -17% |
| Total assets | DKK 2,5M | -21% |
| Equity | DKK 1,5M | -27% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.284 | 8.453 | 6.410 | 5.230 | 5.091 | 5.122 | 4.686 | 4.221 | 4.107 | 1.784 | -541 | 3.214 | -113 | -239 |
| Staff expenses | -6.278 | -6.354 | -6.364 | -5.565 | -5.081 | -4.779 | -4.530 | -4.314 | -4.118 | -924 | -38 | -251 | -247 | -172 |
| EBITDA | 6 | 196 | 46 | -336 | 10 | 343 | 156 | -94 | -11 | 860 | -578 | 2.963 | -360 | -411 |
| Depreciation & amort. | -161 | -96 | -141 | -80 | -82 | -71 | -68 | -69 | -94 | -67 | -76 | -43 | -19 | -4 |
| EBIT | -155 | 100 | -95 | -415 | -72 | 272 | 89 | -162 | -105 | 793 | -654 | 2.920 | -379 | -415 |
| Net financials | -193 | -194 | -136 | -154 | -138 | -135 | -141 | -115 | -160 | -63 | -48 | -23 | 18 | -6 |
| Profit before tax | -201 | -79 | -231 | -570 | -210 | 137 | -52 | -277 | -265 | 730 | -702 | 2.898 | -361 | -421 |
| Tax | 73 | 8 | -39 | -82 | -1 | -3 | -1 | -1 | -327 | -41 | -152 | 505 | -5 | -3 |
| Net profit | -275 | -86 | -191 | -488 | -209 | 140 | -51 | -276 | 62 | 771 | -550 | 2.393 | -356 | -418 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.872 | 6.881 | 6.865 | 6.159 | 5.313 | 5.347 | 5.747 | 5.850 | 6.144 | 3.724 | 3.362 | 4.390 | 3.097 | 2.456 |
| Equity | 2.147 | 2.063 | 1.872 | 1.384 | 1.176 | 1.315 | 1.265 | 989 | 1.051 | 1.822 | 1.272 | 3.365 | 2.008 | 1.465 |
| Long-term debt | 592 | 604 | 541 | 478 | 415 | 346 | 274 | 203 | 132 | 56 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.008 | 4.094 | 4.370 | 4.296 | 3.723 | 3.686 | 4.209 | 4.658 | 4.962 | 1.847 | 2.090 | 1.025 | 1.089 | 991 |
| Total debt | 4.600 | 4.698 | 4.911 | 4.774 | 4.138 | 4.032 | 4.483 | 4.861 | 5.094 | 1.902 | 2.090 | 1.025 | 1.089 | 991 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Audit | Audit | 1975 | — | — |
JP Management | Management | 1975 | — | — |
JM Management | Management | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 15.0% | 15.0% | 1996 | |
| Individual | 5.0% | 5.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Max Klarskov Vilby | Audit | 0 companies |
| Jan Peter Rasmussen | Management | 0 companies |
| Johan Mikhael Saxtorph | Management | 0 companies |