| Revenue | DKK 100K | -16% |
| EBITDA | DKK -240K | -25% |
| Net profit | DKK -111K | -113% |
| Total assets | DKK 11,5M | +1% |
| Equity | DKK 11M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 385 | 456 | 306 | 325 | 299 | 323 | 301 | 2.523 | -23 | 13 | 59 | 117 | 120 | 100 |
| Staff expenses | -292 | -276 | -296 | -294 | -294 | -298 | -301 | -294 | -294 | -318 | -322 | -297 | -311 | -340 |
| EBITDA | 14 | 31 | 11 | 31 | 5 | 25 | 0 | 2.228 | -317 | -306 | -262 | -180 | -191 | -240 |
| Depreciation & amort. | -120 | -109 | -102 | -101 | -104 | -104 | -108 | -47 | -47 | -47 | -139 | -132 | -139 | -270 |
| EBIT | -106 | -78 | -91 | -70 | -98 | -78 | -107 | 2.181 | -365 | -353 | -402 | -312 | -330 | -510 |
| Net financials | 404 | 172 | 364 | 124 | 411 | 199 | 152 | 414 | 265 | 1.450 | -1.087 | 505 | 1.201 | 377 |
| Profit before tax | 298 | 93 | 274 | 53 | 313 | 120 | 44 | 2.595 | -100 | 1.097 | -1.488 | 193 | 870 | -133 |
| Tax | 32 | 27 | 68 | 23 | 71 | 30 | 14 | 673 | -22 | 241 | -260 | -0 | -0 | -22 |
| Net profit | 266 | 67 | 205 | 30 | 242 | 91 | 30 | 1.922 | -78 | 856 | -1.228 | 193 | 870 | -111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.174 | 9.175 | 9.405 | 9.328 | 9.358 | 9.380 | 9.035 | 11.486 | 10.984 | 11.986 | 10.454 | 10.449 | 11.353 | 11.512 |
| Equity | 9.027 | 9.045 | 9.202 | 9.132 | 9.174 | 9.065 | 8.895 | 10.762 | 10.629 | 11.429 | 10.144 | 10.278 | 11.087 | 10.977 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 30 | 8 | 394 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 147 | 129 | 203 | 195 | 184 | 285 | 132 | 66 | 113 | 295 | 265 | 144 | 136 | 140 |
| Total debt | 147 | 129 | 203 | 195 | 184 | 315 | 140 | 460 | 113 | 295 | 265 | 144 | 136 | 140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH | Audit | 1999 | — | — |
MK Deputy | Deputy | 1973 | — | — |
AK Deputy | Deputy | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1973 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2025 | |
| Individual | 0.0% | 0.0% | 1973 | |
| Individual | 90.0% | 90.0% | 1973 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Hanne Jensen | Audit | 0 companies |
| Marie Kirstine Hansen | Deputy | 0 companies |
| Anna Kirstine Lorentsen | Deputy | 0 companies |
| Erik Hviid | Board of Directors | 0 companies |
| Kirsten Fredslund Hansen | Board of Directors | 0 companies |