| Revenue | DKK -117 | -98% |
| EBITDA | DKK -200K | +40% |
| Net profit | DKK 835K | -22% |
| Total assets | DKK 40,1M | +1% |
| Equity | DKK 25,6M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81 | -498 | 130 | 118 | 130 | 176 | 183 | 68 | 16 | 0 | 1 | -5 | -0 |
| Staff expenses | -0 | -0 | -0 | -100 | -100 | -200 | -200 | -0 | -200 | -345 | -55 | -330 | -200 |
| EBITDA | 81 | -124 | 180 | 18 | 30 | -24 | -242 | 42 | -184 | -345 | -53 | -335 | -200 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 81 | -124 | 180 | 18 | 30 | -24 | -242 | 42 | -184 | -345 | -53 | -335 | -200 |
| Net financials | 2.011 | 2.526 | -4.690 | 2.206 | -101 | 486 | -2.913 | 2.468 | 6.036 | 2.883 | -2.828 | 1.772 | 954 |
| Profit before tax | 2.092 | 2.402 | -4.511 | 2.224 | -71 | 462 | -3.155 | 2.510 | 5.852 | 2.538 | -2.882 | 1.437 | 754 |
| Tax | 578 | 612 | 7 | 5 | 5 | 257 | 798 | 1 | 7 | 200 | -589 | 366 | -81 |
| Net profit | 1.515 | 1.790 | -4.517 | 2.219 | -76 | 205 | -3.952 | 2.509 | 5.844 | 2.338 | -2.293 | 1.071 | 835 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.569 | 38.503 | 36.478 | 36.897 | 35.674 | 35.609 | 23.397 | 26.360 | 34.485 | 42.362 | 39.224 | 39.712 | 40.080 |
| Equity | 24.130 | 25.270 | 20.553 | 22.382 | 22.173 | 21.797 | 17.845 | 20.354 | 25.199 | 27.537 | 23.244 | 25.731 | 25.566 |
| Long-term debt | 905 | 868 | 834 | 799 | 763 | 726 | 687 | 650 | 613 | 576 | 538 | 522 | 495 |
| Short-term debt | 14.534 | 12.365 | 15.091 | 13.716 | 12.738 | 13.085 | 4.865 | 5.356 | 8.673 | 14.249 | 15.442 | 13.459 | 14.019 |
| Total debt | 15.439 | 13.233 | 15.925 | 14.515 | 13.501 | 13.811 | 5.552 | 6.006 | 9.287 | 14.825 | 15.980 | 13.981 | 14.514 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 1961 | — | — |
BH Deputy | Deputy | 1961 | — | — |
| Audit | 1961 | — | — | |
JD Deputy | Deputy | 1961 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1961 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DALSGAARD INVESTERING AF 30.AUGUST 2013 II ApS | Company | 66.7% | 66.7% | 2013 |
DALSGAARD JUNIOR ApS | Company | 10.0% | 10.0% | 2009 |
FIGO BORIS ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Dalsgaard | Management | 0 companies |
| Birgit Henneberg | Deputy | 0 companies |
| Revisionsfirmaet G.H. Krøgpøth og B. Pihl Sørensen | Audit | 0 companies |
| Jan Dalsgaard Nielsen | Deputy | 0 companies |
| Karen Marie Rauff Nielsen | Board of Directors | 0 companies |
| Preben Helge Nielsen | Board of Directors | 0 companies |
| Rasmus Dalsgaard | Board of Directors | 0 companies |
| Kathrine Stadsvold Henneberg | Board of Directors | 0 companies |
| Ib Dalsgaard Nielsen | Board of Directors | 0 companies |