| Revenue | DKK -112K | +20% |
| EBITDA | DKK -416K | -5% |
| Net profit | DKK -167K | -134% |
| Total assets | DKK 7,7M | -3% |
| Equity | DKK 7,6M | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | -328 | -118 | -31 | -74 | -61 | -89 | -68 | -88 | -93 | -93 | -112 |
| Staff expenses | -0 | -0 | -203 | -227 | -304 | -303 | -304 | -304 | -304 | -304 | -304 | -304 | -304 |
| EBITDA | -1.200 | -593 | -531 | -344 | -335 | -377 | -365 | -393 | -372 | -392 | -397 | -398 | -416 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.200 | -593 | -531 | -344 | -335 | -377 | -365 | -393 | -372 | -392 | -397 | -398 | -416 |
| Net financials | 130 | 87 | 96 | -31 | 650 | 380 | 400 | 306 | 1.576 | -905 | 415 | 894 | 249 |
| Profit before tax | 2.054 | -506 | -435 | -375 | 315 | 3 | 36 | -87 | 1.203 | -1.297 | 18 | 497 | -167 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -11 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.054 | -1.115 | -435 | -375 | 315 | 3 | 46 | -87 | 1.203 | -1.297 | 18 | 497 | -167 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.382 | 18.223 | 17.217 | 8.114 | 8.326 | 8.232 | 8.165 | 7.989 | 9.082 | 7.654 | 7.560 | 7.976 | 7.730 |
| Equity | 19.247 | 18.133 | 17.144 | 8.079 | 8.293 | 8.192 | 8.133 | 7.938 | 9.031 | 7.621 | 7.525 | 7.904 | 7.615 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 135 | 90 | 72 | 35 | 33 | 40 | 32 | 51 | 51 | 32 | 35 | 71 | 115 |
| Total debt | 135 | 90 | 72 | 35 | 33 | 40 | 32 | 51 | 51 | 32 | 35 | 71 | 115 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC | Audit | 1972 | — | — |
| Audit | 1972 | — | — | |
JB Unofficial title | Unofficial title | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2012 | |
Wallace Invest ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Christian Hennings | Audit | 0 companies |
| Flemming Robert Gustav Adolph | Audit | 0 companies |
| Jørgen Bendik Elmer | Unofficial title | 0 companies |
| Ruth Carlbach | Board of Directors | 0 companies |
| Finn Carlbach | Board of Directors | 0 companies |