| Revenue | DKK -134K | -19% |
| EBITDA | DKK -414K | +78% |
| Net profit | DKK -277K | +82% |
| Total assets | DKK 8,5M | -4% |
| Equity | DKK 8,2M | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 342 | -226 | -184 | -329 | -472 | -248 | -54 | 4.913 | -150 | -264 | -221 | -166 | -134 |
| Staff expenses | -381 | -474 | -400 | -367 | -374 | -359 | -300 | -1.177 | -282 | -280 | -238 | -280 | -280 |
| EBITDA | -653 | -700 | -584 | -695 | -846 | -608 | -447 | 3.736 | -432 | 379 | -1.964 | -1.894 | -414 |
| Depreciation & amort. | -50 | -64 | -77 | -70 | -80 | -87 | -80 | -84 | -44 | -17 | -41 | -40 | -40 |
| EBIT | -703 | -765 | -660 | -765 | -927 | -695 | -526 | 3.652 | -476 | 362 | -2.005 | -1.934 | -454 |
| Net financials | 1.454 | 826 | 1.303 | 784 | 329 | 399 | -684 | 821 | 584 | 986 | -1.442 | 364 | 176 |
| Profit before tax | 751 | 62 | 643 | 19 | -598 | 77 | -694 | 4.473 | 108 | 396 | -1.976 | -1.570 | -277 |
| Tax | 117 | 21 | 168 | 13 | 12 | 186 | 258 | 922 | 21 | 87 | -2 | -0 | 0 |
| Net profit | 634 | 40 | 475 | -10 | -609 | -110 | -952 | 3.550 | 87 | 309 | -1.974 | -1.570 | -277 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.172 | 14.151 | 14.340 | 13.747 | 13.982 | 12.356 | 10.676 | 13.799 | 12.925 | 13.060 | 18.092 | 8.862 | 8.541 |
| Equity | 12.283 | 12.323 | 12.548 | 12.288 | 11.429 | 11.069 | 9.867 | 13.167 | 12.754 | 12.813 | 10.589 | 8.769 | 8.242 |
| Long-term debt | 1.445 | 1.336 | 1.297 | 1.165 | 1.854 | 903 | 413 | 60 | 0 | 0 | 7.395 | 0 | 0 |
| Short-term debt | 419 | 460 | 460 | 268 | 662 | 384 | 396 | 571 | 171 | 245 | 108 | 93 | 300 |
| Total debt | 1.865 | 1.796 | 1.757 | 1.432 | 2.516 | 1.287 | 809 | 631 | 171 | 245 | 7.503 | 93 | 300 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 1975 | — | — |
FH Management | Management | 2015 | — | — |
ES Management | Management | 1975 | — | — |
DA Management | Management | 2021 | — | — |
BJ | Audit | 2003 | — | — |
PS | Audit | 1975 | — | — |
| Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Jes Alfred Andersen | Management | 0 companies |
| Frank Henning Charley Zaubitz | Management | 0 companies |
| Elsebeth Susanne Juhl Schønau | Management | 0 companies |
| Dorte Arne Morell | Management | 0 companies |
| Bjarne Jørgen Walther | Audit | 0 companies |
| Per Sleimann Petersen | Audit | 0 companies |
| Revisor HD Freddy Hjøllund Mouritsen | Audit | 0 companies |
| Lykke Morell | Board of Directors | 0 companies |
| Lizzie Merry Danielsen | Board of Directors | 0 companies |