| Revenue | DKK 1,2M | -21% |
| EBITDA | DKK 1,2M | -21% |
| Net profit | DKK 224K | -51% |
| Total assets | DKK 25,3M | +0% |
| Equity | DKK 4M | +6% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 851 | 1.189 | 695 | 1.169 | 1.160 | 1.269 | 1.444 | 1.576 | 1.243 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 698 | 1.174 | 695 | 1.169 | 1.160 | 1.269 | 1.444 | 1.576 | 1.243 |
| Depreciation & amort. | -0 | -0 | -205 | -205 | -205 | -205 | -255 | -255 | -255 |
| EBIT | 698 | 1.174 | 490 | 964 | 955 | 1.064 | 1.189 | 1.321 | 988 |
| Net financials | -303 | -303 | -290 | -283 | -264 | -247 | -668 | -700 | -692 |
| Profit before tax | 395 | 871 | 200 | 682 | 691 | 816 | 520 | 621 | 320 |
| Tax | 50 | 153 | 37 | 174 | 179 | 206 | 149 | 163 | 95 |
| Net profit | 308 | 678 | 163 | 507 | 512 | 610 | 371 | 458 | 224 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.406 | 21.405 | 21.201 | 20.996 | 20.818 | 20.838 | 25.531 | 25.318 | 25.278 |
| Equity | 433 | 1.111 | 1.274 | 1.781 | 2.293 | 2.903 | 3.274 | 3.732 | 3.956 |
| Long-term debt | 16.465 | 16.173 | 31.756 | 31.191 | 15.308 | 15.118 | 19.856 | 19.615 | 19.297 |
| Short-term debt | 4.490 | 4.085 | 4.049 | 3.619 | 3.217 | 2.817 | 2.401 | 1.971 | 2.025 |
| Total debt | 20.955 | 20.258 | 35.805 | 34.810 | 18.525 | 17.935 | 22.257 | 21.586 | 21.321 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rosengaard-Jensen ApS | Company | 66.7% | 66.7% | 2024 |
| Individual | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Balsby | Chairman | 0 companies |
| Henrik Rosengaard Jensen | Chairman | 0 companies |