| Revenue | DKK 174K | +76% |
| EBITDA | DKK -9K | +91% |
| Net profit | DKK 51K | -47% |
| Total assets | DKK 4,6M | -2% |
| Equity | DKK 3,9M | -2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 733 | 390 | 467 | 402 | 479 | 500 | 349 | 476 | 373 | 491 | 883 | 194 | 99 | 174 |
| Staff expenses | -666 | -342 | -280 | -307 | -256 | -241 | -235 | -214 | -158 | -194 | -153 | -154 | -155 | -148 |
| EBITDA | 67 | 47 | 100 | 24 | 143 | 102 | -39 | 173 | 128 | 224 | 600 | -19 | -98 | -9 |
| Depreciation & amort. | -30 | -100 | -98 | -81 | -81 | -81 | -81 | -13 | -34 | -35 | -35 | -35 | -17 | -7 |
| EBIT | 37 | -53 | 2 | -57 | 62 | 21 | -121 | 160 | 94 | 189 | 565 | -54 | -115 | -17 |
| Net financials | -44 | -55 | 27 | -73 | -61 | -70 | -51 | -46 | -65 | 52 | -312 | -24 | 169 | 81 |
| Profit before tax | -6 | -108 | 29 | -128 | 0 | -49 | -172 | 115 | 29 | 241 | 253 | -78 | 54 | 64 |
| Tax | -13 | -27 | 14 | 1 | -12 | -11 | -31 | 25 | 6 | 53 | 73 | -22 | -44 | 12 |
| Net profit | 41 | -81 | 16 | -129 | 12 | -38 | -141 | 89 | 22 | 188 | 180 | -56 | 98 | 51 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.797 | 8.628 | 8.509 | 8.243 | 8.123 | 7.797 | 7.121 | 7.021 | 6.861 | 6.859 | 6.912 | 6.673 | 4.653 | 4.582 |
| Equity | 7.072 | 6.113 | 6.100 | 5.964 | 5.875 | 5.734 | 5.487 | 5.395 | 5.226 | 5.220 | 5.249 | 5.018 | 4.002 | 3.918 |
| Long-term debt | 0 | 0 | 0 | 0 | 120 | 509 | 500 | 0 | 0 | 47 | 254 | 0 | 7 | 12 |
| Short-term debt | 1.796 | 1.804 | 1.771 | 1.734 | 1.723 | 1.554 | 1.156 | 1.152 | 1.177 | 1.152 | 1.160 | 1.418 | 644 | 652 |
| Total debt | 1.796 | 1.804 | 1.771 | 1.734 | 1.723 | 1.554 | 1.156 | 1.152 | 1.177 | 1.199 | 1.414 | 1.418 | 651 | 664 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR | Audit | 1975 | — | — |
| Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1975 |
| Person | Role here | Other companies |
|---|---|---|
| John Richard Sørensen | Audit | 0 companies |
| Revi-Merco A/S Statsaut. revisorer | Audit | 0 companies |
| John Vinther Høj | Board of Directors | 0 companies |
| Inger Vinther Høj | Board of Directors | 0 companies |
| Susanne Høj Kristensen | Board of Directors | 0 companies |