| Revenue | DKK 584K | +7% |
| EBITDA | DKK 6K | +242% |
| Net profit | DKK -591K | +5% |
| Total assets | DKK 17,8M | -6% |
| Equity | DKK 15,9M | -6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.961 | 14.382 | 14.379 | 9.233 | 9.728 | 7.909 | 11.683 | 2.959 | 713 | 711 | 1.143 | 888 | 544 | 584 |
| Staff expenses | -5.784 | -6.304 | -6.690 | -7.023 | -7.181 | -7.060 | -7.045 | -247 | -492 | -524 | -531 | -530 | -543 | -577 |
| EBITDA | 6.177 | 8.078 | 7.689 | 2.210 | 2.547 | 849 | 4.638 | 2.712 | 221 | 187 | 612 | 358 | 2 | 6 |
| Depreciation & amort. | 743 | 619 | 830 | 991 | 1.038 | -1.032 | -858 | -199 | -199 | -413 | -403 | -329 | -329 | -348 |
| EBIT | 5.435 | 7.459 | 6.860 | 1.219 | 1.510 | -183 | 3.780 | 2.513 | 22 | -226 | 209 | 29 | -327 | -341 |
| Net financials | -145 | -91 | -73 | -204 | -167 | -118 | 12 | -765 | -278 | 720 | -1.607 | -297 | -295 | -249 |
| Profit before tax | 5.289 | 7.367 | 6.786 | 1.016 | 1.343 | -300 | 3.791 | 1.748 | -256 | 494 | -1.398 | -268 | -622 | -591 |
| Tax | 1.324 | 1.835 | 1.656 | 247 | 290 | -67 | 707 | 377 | -66 | 109 | -308 | 207 | -0 | -0 |
| Net profit | 3.965 | 5.532 | 5.131 | 769 | 1.054 | -233 | 3.085 | 1.371 | -190 | 385 | -1.091 | -474 | -622 | -591 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.900 | 38.426 | 46.464 | 28.616 | 32.117 | 33.219 | 29.735 | 15.258 | 16.757 | 17.026 | 14.732 | 19.818 | 18.919 | 17.845 |
| Equity | 14.718 | 16.350 | 15.980 | 11.649 | 12.323 | 11.090 | 6.450 | 7.821 | 12.441 | 12.826 | 11.735 | 17.744 | 16.922 | 15.932 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.552 | 1.570 | 925 | 925 | 925 | 925 |
| Short-term debt | 15.182 | 22.076 | 30.483 | 16.966 | 19.794 | 22.129 | 23.268 | 7.167 | 1.355 | 1.282 | 1.031 | 1.149 | 1.072 | 989 |
| Total debt | 15.182 | 22.076 | 30.483 | 16.966 | 19.794 | 22.129 | 23.268 | 7.167 | 2.907 | 2.851 | 1.956 | 2.074 | 1.997 | 1.914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Audit | Audit | 1962 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LADANI INVEST ApS | Company | 90.0% | 90.0% | 2018 |
| Individual | 10.0% | 5.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2018 | |
EDN HOLSTEBRO INVEST ApS | Company | 33.3% | 33.3% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Anker Bregnballe | Audit | 0 companies |
| Kirsten Nielsen | Chairman | 0 companies |
| Cecilie Dam Nielsen | Board of Directors | 0 companies |
| Eskild Dam Nielsen | Chairman | 0 companies |