| Revenue | — | — |
| EBITDA | DKK -618K | +0% |
| Net profit | DKK -79K | -12% |
| Total assets | DKK 21,9M | +5% |
| Equity | DKK 20,7M | -1% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | — | -105 | -166 | — | — |
| Staff expenses | -431 | -432 | -432 | -433 | -434 |
| EBITDA | -562 | -663 | -726 | -619 | -618 |
| Depreciation & amort. | -126 | -0 | -0 | -51 | -51 |
| EBIT | -688 | -663 | -726 | -670 | -669 |
| Net financials | 1.168 | -671 | -360 | 588 | 571 |
| Profit before tax | 480 | -1.334 | -1.086 | -82 | -98 |
| Tax | 112 | -287 | -232 | -11 | -19 |
| Net profit | 369 | -1.047 | -854 | -71 | -79 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23.153 | 22.052 | 21.100 | 20.878 | 21.943 |
| Equity | 23.069 | 21.887 | 20.966 | 20.825 | 20.676 |
| Long-term debt | 0 | 0 | 0 | 0 | 373 |
| Short-term debt | 84 | 0 | 134 | 54 | 56 |
| Total debt | 84 | 165 | 134 | 54 | 1.267 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JO Audit | Audit | 1973 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2008 | |
| Board of Directors | 2006 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 1973 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Individual | 15–19.99% | 15–19.99% | 1973 | |
| Individual | 66.67–89.99% | 66.67–89.99% | 1973 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Ole Edelbo | Audit | 0 companies |
| Line Nellemann Poulsen | Board of Directors | 0 companies |
| Dorte Nellemann Poulsen | Board of Directors | 0 companies |
| Hans Enevold Petersen | Board of Directors | 0 companies |
| Sune Peter Nellemann Hartmann | Board of Directors | 0 companies |