| Revenue | DKK -17K | +12% |
| EBITDA | DKK -313K | +5% |
| Net profit | DKK 730K | +490% |
| Total assets | DKK 7,5M | +11% |
| Equity | DKK 7,4M | +9% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95 | 113 | 107 | 47 | 64 | 16 | 22 | 23 | 13 | 14 | 11 | 7 | -16 | -17 |
| Staff expenses | -135 | -276 | -291 | -304 | -345 | -384 | -291 | -287 | -360 | -311 | -194 | -395 | -316 | -296 |
| EBITDA | -40 | -163 | -184 | -257 | -281 | -368 | -269 | -264 | -347 | -297 | -183 | -388 | -331 | -313 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -40 | -163 | -184 | -257 | -281 | -368 | -269 | -264 | -347 | -297 | -183 | -388 | -331 | -313 |
| Net financials | 578 | 1.075 | 486 | 965 | 863 | 700 | -479 | 955 | 1.499 | 1.315 | -1.232 | 396 | 90 | 1.249 |
| Profit before tax | 538 | 912 | 302 | 709 | 582 | 333 | -748 | 691 | 1.152 | 1.018 | -1.415 | 8 | -241 | 935 |
| Tax | 134 | 228 | 64 | 179 | 128 | 73 | -165 | 152 | 241 | 224 | -314 | 2 | -54 | 205 |
| Net profit | 404 | 684 | 237 | 530 | 454 | 260 | -583 | 539 | 911 | 794 | -1.101 | 6 | -187 | 730 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.559 | 6.171 | 6.277 | 6.717 | 7.124 | 7.248 | 6.532 | 6.963 | 7.874 | 8.535 | 7.225 | 7.105 | 6.793 | 7.523 |
| Equity | 5.503 | 6.091 | 6.233 | 6.665 | 7.021 | 7.178 | 6.504 | 6.943 | 7.744 | 8.412 | 7.197 | 7.086 | 6.781 | 7.410 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 56 | 79 | 45 | 53 | 104 | 70 | 28 | 20 | 130 | 122 | 28 | 19 | 12 | 112 |
| Total debt | 56 | 79 | 45 | 53 | 104 | 70 | 28 | 20 | 130 | 122 | 28 | 19 | 12 | 112 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 1980 | — | — |
GH Management | Management | 1980 | — | — |
JG Management | Management | 1980 | — | — |
AC | Audit | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 1995 | |
| Individual | 20.0% | 20.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Judith Holse Clausen | Management | 0 companies |
| Gunnar Henrik Hyllekilde | Management | 0 companies |
| Jytte Grethe Hyllekilde | Management | 0 companies |
| Aage Christian Nielsen | Audit | 0 companies |
| Tine Kapper | Chairman | 0 companies |
| Jan Kromann | Board of Directors | 0 companies |
| Helle Birgitte Solgaard Hyllekilde | Board of Directors | 0 companies |
| Per Andersen | Board of Directors | 0 companies |