| Revenue | DKK 318K | +11% |
| EBITDA | DKK -26K | +54% |
| Net profit | DKK -34K | +45% |
| Total assets | DKK 1,2M | -3% |
| Equity | DKK 989K | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 491 | 480 | 1.191 | 1.076 | 1.014 | 344 | 368 | 376 | 381 | 385 | 421 | 360 | 287 | 318 |
| Staff expenses | -408 | -418 | -417 | -419 | -342 | -342 | -333 | -334 | -339 | -310 | -360 | -345 | -344 | -343 |
| EBITDA | 83 | 65 | 44 | 20 | 31 | 17 | 35 | 42 | 42 | 81 | 61 | 15 | -56 | -26 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 83 | 65 | 44 | 20 | 31 | 17 | 35 | 42 | 42 | 81 | 61 | 15 | -56 | -26 |
| Net financials | -44 | -49 | -28 | -10 | -16 | -12 | -26 | -33 | -23 | -25 | -29 | -13 | -23 | -18 |
| Profit before tax | 39 | 16 | 16 | 10 | 15 | 5 | 9 | 9 | 20 | 56 | 36 | 2 | -79 | -44 |
| Tax | 8 | 4 | 4 | 2 | 3 | 1 | 2 | 2 | 4 | 12 | 8 | 1 | -17 | -10 |
| Net profit | 31 | 12 | 12 | 8 | 12 | 4 | 7 | 7 | 15 | 43 | 28 | 2 | -62 | -34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 118 | 80 | 150 | 1.394 | 1.324 | 1.341 | 1.332 | 1.345 | 1.331 | 1.325 | 1.337 | 1.296 | 1.196 | 1.157 |
| Equity | — | 1.086 | 1.086 | 1.083 | 1.084 | 1.077 | 1.073 | 1.068 | 1.073 | 1.101 | 1.119 | 1.109 | 1.035 | 989 |
| Long-term debt | 10 | 4 | 4 | 2 | 3 | 1 | 2 | 2 | 4 | 12 | 8 | 0 | 0 | 0 |
| Short-term debt | 229 | 268 | 339 | 308 | 235 | 263 | 257 | 273 | 253 | 211 | 209 | 187 | 161 | 168 |
| Total debt | 239 | 272 | 343 | 311 | 240 | 264 | 259 | 275 | 257 | 223 | 217 | 187 | 161 | 168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 1975 | — | — |
GJ Audit | Audit | 1975 | — | — |
FH Audit | Audit | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2010 | |
| Individual | 5.0% | 5.0% | 2010 | |
| Individual | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ailer Hørmann | Management | 0 companies |
| Grethe Jensen | Audit | 0 companies |
| Frede Hjøllund | Audit | 0 companies |