| Revenue | DKK -94K | -18% |
| EBITDA | DKK -410K | +4% |
| Net profit | DKK 3,1M | +24% |
| Total assets | DKK 26,3M | +3% |
| Equity | DKK 26,1M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -26 | -39 | 198 | -72 | -113 | -94 | -122 | -127 | -149 | -96 | -82 | -86 | -114 | -94 |
| Staff expenses | -0 | -218 | -220 | -219 | -267 | -272 | -292 | -306 | -304 | -304 | -304 | -312 | -315 | -316 |
| EBITDA | -26 | -258 | -21 | -291 | -380 | -365 | -413 | -433 | -453 | -400 | -386 | -399 | -429 | -410 |
| Depreciation & amort. | -22 | -25 | -14 | -10 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -0 | -0 |
| EBIT | -47 | -283 | -36 | -302 | -387 | -372 | -420 | -440 | -460 | -407 | -393 | -406 | -429 | -410 |
| Net financials | 2.608 | 2.453 | 1.600 | 2.660 | 1.938 | 2.015 | -1.978 | 3.761 | 4.136 | 5.408 | -307 | 4.504 | 3.233 | 3.603 |
| Profit before tax | 2.560 | 2.170 | 1.564 | 2.358 | 1.551 | 1.643 | -2.398 | 3.321 | 3.676 | 5.001 | -701 | 4.098 | 2.804 | 3.194 |
| Tax | 640 | 548 | 323 | 554 | 331 | 343 | -543 | 705 | 699 | 932 | -288 | 672 | 299 | 81 |
| Net profit | 1.921 | 1.622 | 1.241 | 1.804 | 1.220 | 1.300 | -1.855 | 2.616 | 2.978 | 4.069 | -413 | 3.427 | 2.505 | 3.112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.271 | 16.861 | 17.300 | 17.001 | 23.068 | 23.360 | 20.193 | 22.169 | 24.053 | 26.578 | 23.149 | 25.787 | 25.595 | 26.265 |
| Equity | 15.570 | 16.691 | 16.133 | 16.937 | 23.000 | 23.300 | 20.145 | 22.061 | 23.839 | 26.507 | 23.094 | 25.521 | 25.527 | 26.139 |
| Long-term debt | -11 | -11 | -11 | 0 | 46 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.690 | 159 | 1.158 | 56 | 57 | 52 | 48 | 102 | 209 | 68 | 55 | 266 | 69 | 126 |
| Total debt | 1.690 | 159 | 1.158 | 56 | 57 | 52 | 48 | 102 | 209 | 68 | 55 | 266 | 69 | 126 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK | Audit | 1974 | — | — |
CM Management | Management | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1974 | — | — | |
| Chairman | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Korsgaard Schmidt | Audit | 0 companies |
| Christian Møller | Management | 0 companies |
| Ejnar Borg-Hansen | Board of Directors | 0 companies |
| Johannes Borg-Hansen | Chairman | 0 companies |
| Anders Borg-Hansen | Board of Directors | 0 companies |
| Jacob Just | Board of Directors | 0 companies |