| Revenue | DKK -20K | +8% |
| EBITDA | DKK -20K | -8% |
| Net profit | DKK 316K | -69% |
| Total assets | DKK 12,1M | -5% |
| Equity | DKK 2,8M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -93 | 93 | -93 | -96 | -93 | -93 | -88 | -9 | -9 | -9 | -9 | -16 | -19 | -20 |
| Staff expenses | -200 | -200 | -200 | -100 | -100 | -100 | -100 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -293 | 293 | -293 | -196 | -193 | -193 | -188 | -9 | -9 | -9 | -1.564 | -16 | -19 | -20 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -293 | 293 | -293 | -196 | -193 | -193 | -188 | -9 | -9 | -9 | -1.564 | -16 | -19 | -20 |
| Net financials | 565 | -949 | 167 | 99 | 298 | 292 | 301 | 200 | 309 | 314 | 318 | -24.181 | 883 | 188 |
| Profit before tax | 272 | -463 | -126 | -97 | 105 | 99 | 113 | 191 | 299 | 305 | -1.245 | -24.196 | 864 | 168 |
| Tax | 70 | -124 | 92 | -129 | 162 | 22 | 25 | 42 | 66 | 69 | 69 | 3 | -150 | -147 |
| Net profit | 203 | -338 | -218 | 31 | -57 | 77 | 88 | 149 | 233 | 236 | -1.314 | -24.199 | 1.015 | 316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.235 | 26.648 | 26.452 | 26.370 | 26.457 | 26.323 | 26.431 | 26.600 | 26.874 | 27.071 | 25.757 | 10.750 | 12.756 | 12.059 |
| Equity | 26.115 | 26.453 | 26.235 | 26.266 | 26.209 | 26.287 | 26.375 | 26.524 | 26.757 | 26.993 | 25.679 | 1.480 | 2.494 | 2.810 |
| Long-term debt | 70 | -116 | 92 | 0 | 3 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 7.920 | 8.310 |
| Short-term debt | 51 | -79 | 125 | 104 | 245 | 15 | 56 | 76 | 117 | 78 | 78 | 9.270 | 2.342 | 939 |
| Total debt | 120 | -195 | 217 | 104 | 248 | 36 | 56 | 76 | 117 | 78 | 78 | 9.270 | 10.262 | 9.249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1975 | — | — | |
HP Audit | Audit | 1993 | — | — |
AJ Management | Management | 2024 | — | — |
HN Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEFOND AF 29/12 1979 | Company | 50.0% | 50.0% | 2007 |
| Individual | 33.3% | 33.3% | 2024 | |
| Individual | 33.3% | 33.3% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Flemming Thomsen | Audit | 0 companies |
| Henrik Pommerencke | Audit | 0 companies |
| Anette Johansen | Management | 0 companies |
| Henrik Nygaard Johansen | Management | 0 companies |
| Gitte Johansen | Board of Directors | 0 companies |
| Susanne Nygaard Johansen | Board of Directors | 0 companies |