| Revenue | DKK -44K | -101% |
| EBITDA | DKK -44K | +95% |
| Net profit | DKK -34K | +97% |
| Total assets | DKK 25K | -2% |
| Equity | DKK 25K | +105% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.047 | 4.413 | 4.269 | 4.968 | 4.980 | 5.258 | 5.236 | 5.340 | 5.202 | 3.775 | 4.032 | 4.445 | 3.970 | -44 |
| Staff expenses | -3.834 | -4.030 | -4.060 | -4.323 | -4.992 | -5.168 | -5.764 | -5.900 | -4.544 | -3.304 | -4.248 | -4.590 | -4.783 | -0 |
| EBITDA | 214 | 384 | 209 | 645 | -12 | -111 | -887 | -698 | 603 | 471 | -216 | -144 | -813 | -44 |
| Depreciation & amort. | 5 | -5 | -5 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -259 | -531 | -884 | -0 |
| EBIT | 209 | 379 | 204 | 640 | -12 | -111 | -887 | -698 | 603 | 471 | -475 | -675 | -1.698 | -44 |
| Net financials | 56 | 50 | 56 | 3 | 71 | 5 | -81 | -213 | -380 | -170 | -7 | -1 | -1 | 0 |
| Profit before tax | 265 | 429 | 260 | 643 | 59 | -107 | -968 | -910 | 222 | 301 | -483 | -676 | -1.699 | -44 |
| Tax | 0 | 0 | 4 | 151 | 13 | -23 | -213 | -200 | -0 | -0 | -49 | -149 | -358 | -10 |
| Net profit | 264 | 429 | 256 | 492 | 46 | -83 | -755 | -710 | 222 | 301 | -433 | -527 | -1.340 | -34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.905 | 2.028 | 2.304 | 6.698 | 6.629 | 5.942 | 4.559 | 2.748 | 3.902 | 1.921 | 1.219 | 912 | 25 | 25 |
| Equity | 1.324 | 1.753 | 2.009 | 2.501 | 2.547 | 2.411 | 1.675 | 965 | 1.188 | 1.513 | 1.078 | 809 | -531 | 25 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 580 | 275 | 294 | 4.197 | 4.082 | 3.531 | 2.884 | 1.783 | 2.714 | 408 | 142 | 103 | 557 | 0 |
| Total debt | 580 | 275 | 294 | 4.197 | 4.082 | 3.531 | 2.884 | 1.783 | 2.714 | 408 | 142 | 103 | 557 | 0 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Audit | Audit | 1977 | — | — |
EM Audit | Audit | 1977 | — | — |
FC Management | Management | 1977 | — | — |
JG Management | Management | 1995 | — | — |
MK Deputy | Deputy | 1977 | — | — |
RJ | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CIFOS ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Edgar Due Lund | Audit | 0 companies |
| Erik Munch Hansen | Audit | 0 companies |
| Flemming Colberg Olsen | Management | 0 companies |
| Jens Gronemann Wendell | Management | 0 companies |
| Majken Kvist Olsen | Deputy | 0 companies |
| REVISIONSFIRMAET JENS FINNE | Audit | 0 companies |
| Ellen Wendell | Chairman | 0 companies |
| Maiken Kragh Wendell | Board of Directors | 0 companies |