| Revenue | DKK -86K | +40% |
| EBITDA | DKK -138K | +19% |
| Net profit | DKK 183K | -62% |
| Total assets | DKK 2,3M | +4% |
| Equity | DKK 2,2M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -56 | -44 | -50 | -54 | -52 | -56 | -58 | -61 | -76 | -57 | -74 | -62 | -86 |
| Staff expenses | -220 | -60 | -110 | -37 | -22 | -25 | -10 | -10 | -10 | -10 | -68 | -107 | -51 |
| EBITDA | -276 | -112 | -160 | -91 | -74 | -81 | -68 | -71 | -86 | -67 | -142 | -169 | -138 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -276 | -112 | -160 | -91 | -74 | -81 | -68 | -71 | -86 | -67 | -142 | -169 | -138 |
| Net financials | -410 | 423 | 503 | -108 | 160 | -169 | -101 | 851 | 1.185 | 689 | -682 | 648 | 321 |
| Profit before tax | -687 | 311 | 343 | -199 | 86 | -251 | -168 | 780 | 1.099 | 622 | -824 | 479 | 183 |
| Tax | -80 | 2 | -85 | 3 | 3 | 5 | 3 | 3 | 203 | 3 | 2 | 2 | 0 |
| Net profit | -607 | 308 | 428 | -203 | 83 | -255 | -172 | 776 | 896 | 620 | -827 | 477 | 183 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.884 | 2.101 | 2.413 | 2.041 | 2.070 | 1.813 | 1.649 | 2.308 | 3.132 | 3.263 | 2.037 | 2.195 | 2.275 |
| Equity | 1.572 | 1.832 | 2.212 | 1.960 | 1.992 | 1.685 | 1.461 | 2.183 | 2.779 | 3.099 | 1.872 | 1.989 | 2.172 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 311 | 268 | 201 | 81 | 77 | 128 | 188 | 125 | 353 | 164 | 165 | 206 | 103 |
| Total debt | 311 | 268 | 201 | 81 | 77 | 128 | 188 | 125 | 353 | 164 | 165 | 206 | 103 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Audit | Audit | 1971 | — | — |
SD Audit | Audit | 2000 | — | — |
OH Management | Management | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 | |
| Individual | 33.3% | 33.3% | 2024 | |
| Individual | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Lucas | Audit | 0 companies |
| Steen Drewsen | Audit | 0 companies |
| Ove Hauritz Ejlertsen | Management | 0 companies |
| Svend Kaj Oppenhejm | Board of Directors | 0 companies |
| Helle Jauer-Ludt | Board of Directors | 0 companies |
| Leif Brauer | Board of Directors | 0 companies |
| Poul Georg Laursen | Chairman | 0 companies |
| Georg Bak-Hansen | Board of Directors | 0 companies |
| Helle Elise Hougaard | Board of Directors | 0 companies |
| Ole Lundsgaard Andersen | Board of Directors | 0 companies |
| Per Schmidt | Board of Directors | 0 companies |