| Revenue | DKK 1,2M | +49% |
| EBITDA | DKK 252K | +46% |
| Net profit | DKK 136K | -2% |
| Total assets | DKK 1,3M | +10% |
| Equity | DKK -373K | +27% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.291 | 1.206 | 795 | 348 | 684 | 660 | 183 | 557 | 694 | 461 | 299 | 741 | 832 | 1.240 |
| Staff expenses | -1.201 | -1.259 | -739 | -429 | -449 | -391 | -391 | -392 | -389 | -366 | -542 | -712 | -660 | -988 |
| EBITDA | 91 | -53 | 57 | -81 | 234 | 269 | -208 | 164 | 305 | 95 | -243 | 29 | 172 | 252 |
| Depreciation & amort. | 37 | -0 | -0 | -0 | 3 | -92 | -90 | -89 | -99 | -113 | -81 | -81 | -59 | -59 |
| EBIT | 54 | -53 | 57 | -81 | 231 | 176 | -298 | 76 | 206 | -17 | -324 | -52 | 113 | 193 |
| Net financials | -145 | -216 | -207 | -171 | -64 | -63 | -82 | -45 | -20 | -27 | -23 | -31 | -28 | -19 |
| Profit before tax | -92 | -269 | -150 | -252 | 167 | 113 | -380 | 31 | 186 | -45 | -347 | -83 | 86 | 174 |
| Tax | -0 | -0 | -0 | -0 | -94 | 39 | -82 | 7 | 42 | -9 | -23 | -0 | -52 | 39 |
| Net profit | -212 | -269 | -150 | -252 | 261 | 75 | -298 | 24 | 144 | -36 | -324 | -83 | 138 | 136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 584 | 609 | 524 | 403 | 1.079 | 1.134 | 735 | 1.029 | 1.160 | 1.473 | 1.126 | 1.217 | 1.132 | 1.250 |
| Equity | -9.317 | -9.585 | -9.736 | -9.988 | -149 | -74 | -372 | -348 | -204 | -240 | -564 | -646 | -508 | -373 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 500 | 500 | 500 |
| Short-term debt | 9.901 | 10.194 | 10.259 | 10.391 | 1.202 | 1.143 | 1.107 | 1.377 | 1.332 | 1.689 | 1.190 | 1.363 | 1.141 | 1.123 |
| Total debt | 9.901 | 10.194 | 10.259 | 10.391 | 1.202 | 1.143 | 1.107 | 1.377 | 1.332 | 1.689 | 1.690 | 1.863 | 1.641 | 1.623 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Audit | Audit | 1975 | — | — |
FO Management | Management | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 66.7% | 66.7% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Peter Møller | Audit | 0 companies |
| Freddie Olin Pedersen | Management | 0 companies |