| Revenue | DKK 961K | +4% |
| EBITDA | DKK -59K | +67% |
| Net profit | DKK -116K | -115% |
| Total assets | DKK 18,7M | -1% |
| Equity | DKK 18,3M | -1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.070 | 1.088 | 760 | 815 | 834 | 507 | 568 | 892 | 867 | 896 | 921 | 897 | 925 | 961 |
| Staff expenses | -288 | -623 | -730 | -820 | -903 | -840 | -908 | -793 | -718 | -718 | -718 | -618 | -569 | -550 |
| EBITDA | 9 | 339 | -536 | -938 | -434 | -333 | -2.138 | -242 | -685 | 663 | -280 | -184 | -178 | -59 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9 | 339 | -536 | -938 | -434 | -333 | -2.138 | -242 | -685 | 663 | -280 | -184 | -178 | -59 |
| Net financials | 421 | 43 | 967 | 88 | 478 | 858 | 167 | 348 | 128 | -41 | -2.526 | 387 | 1.178 | -90 |
| Profit before tax | 430 | 383 | 431 | -850 | 45 | 525 | -1.971 | 106 | -940 | 621 | -2.807 | 203 | 1.000 | -149 |
| Tax | 84 | -58 | 68 | -163 | -10 | 111 | -434 | 36 | -194 | 121 | -617 | 45 | 224 | -33 |
| Net profit | 346 | 441 | 363 | -687 | 55 | 414 | -1.537 | 70 | -746 | 500 | -2.190 | 158 | 777 | -116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.944 | 24.213 | 24.462 | 22.652 | 22.596 | 23.104 | 21.026 | 20.992 | 20.069 | 20.622 | 18.109 | 18.239 | 18.895 | 18.679 |
| Equity | 22.167 | 22.511 | 22.774 | 21.986 | 21.937 | 22.457 | 20.708 | 20.670 | 19.724 | 20.224 | 17.785 | 17.843 | 18.519 | 18.303 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 76 | 69 | 62 | 54 | 47 | 19 | 9 |
| Short-term debt | 246 | 1.137 | 1.119 | 294 | 296 | 201 | 222 | 224 | 275 | 335 | 270 | 349 | 357 | 367 |
| Total debt | 246 | 1.137 | 1.119 | 294 | 296 | 201 | 306 | 300 | 345 | 397 | 324 | 397 | 376 | 376 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 1972 |
| Person | Role here | Other companies |
|---|---|---|
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Hans Keld Andersen | Board of Directors | 0 companies |
| Dorte Christensen | Board of Directors | 0 companies |
| Søren Clemmensen | Board of Directors | 0 companies |
| Johan Ditlev Ladegård | Board of Directors | 0 companies |