| Revenue | DKK 2,1M | +14% |
| EBITDA | DKK 863K | +3% |
| Net profit | DKK -299K | -83% |
| Total assets | DKK 7M | +9% |
| Equity | DKK 88K | -77% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.819 | -1.776 | — | — | 1.249 | 1.242 | 1.230 | 1.538 | 2.010 | 1.238 | 1.650 | 1.629 | 1.867 | 2.120 |
| Staff expenses | -923 | -1.159 | -0 | -0 | -886 | -623 | -834 | -805 | -837 | -412 | -607 | -771 | -1.028 | -1.257 |
| EBITDA | 896 | 565 | 0 | 0 | 363 | 620 | 396 | 734 | 1.172 | 827 | 1.043 | 857 | 838 | 863 |
| Depreciation & amort. | 704 | -591 | -0 | -0 | -655 | -368 | -739 | -551 | -638 | -584 | -785 | -497 | -649 | -735 |
| EBIT | 192 | -26 | 0 | 0 | -293 | 251 | -343 | 182 | 535 | 243 | 258 | 361 | 189 | 128 |
| Net financials | -291 | -270 | 0 | 0 | -148 | 17 | -198 | -199 | -230 | -233 | -244 | -285 | -397 | -440 |
| Profit before tax | -99 | 189 | 0 | 0 | -440 | 81 | -541 | -16 | 305 | 10 | 14 | 76 | -208 | -312 |
| Tax | 39 | -0 | -0 | -0 | -0 | 18 | -119 | -2 | 49 | 1 | 2 | 16 | -45 | -13 |
| Net profit | -117 | 143 | 0 | 0 | -343 | 63 | -422 | -14 | 256 | 8 | 12 | 60 | -163 | -299 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.560 | 4.787 | 0 | 0 | 5.107 | 6.874 | 5.983 | 6.143 | 5.707 | 7.113 | 6.352 | 6.792 | 6.431 | 6.998 |
| Equity | 834 | 691 | 0 | 0 | 667 | 731 | 309 | 295 | 471 | 479 | 491 | 551 | 388 | 88 |
| Long-term debt | 1.829 | -604 | 0 | 0 | 1.585 | 2.971 | 2.768 | 2.658 | 1.971 | 3.009 | 2.317 | 2.704 | 2.452 | 3.025 |
| Short-term debt | 2.738 | -3.378 | 0 | 0 | 2.763 | 3.063 | 2.906 | 3.190 | 3.227 | 3.586 | 3.502 | 3.480 | 3.579 | 3.884 |
| Total debt | 4.567 | -3.982 | 0 | 0 | 4.348 | 6.033 | 5.674 | 5.848 | 5.198 | 6.594 | 5.819 | 6.183 | 6.031 | 6.909 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ | Audit | 1984 | — | — |
VS Management | Management | 1984 | — | — |
TB Audit | Audit | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Orla Johannes Spangslund | Audit | 0 companies |
| Viggo Steinicke | Management | 0 companies |
| Torben Bastrup | Audit | 0 companies |