| Revenue | DKK 15K | -52% |
| EBITDA | DKK 15K | -52% |
| Net profit | DKK 169K | +24% |
| Total assets | DKK 26,7M | +1% |
| Equity | DKK 26,6M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -134 | 272 | -65 | -12 | -10 | 330 | 786 | 965 | -19 | -189 | 11 | 32 | 15 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -134 | 272 | -65 | -12 | -10 | 330 | 786 | 965 | -19 | -189 | 11 | 32 | 15 |
| Depreciation & amort. | 36 | -0 | -0 | -40 | -40 | -47 | -47 | -47 | -19 | -19 | -19 | -19 | -19 |
| EBIT | -170 | 272 | -65 | -52 | -50 | 283 | 739 | 918 | -37 | -208 | -8 | 14 | -3 |
| Net financials | -356 | 457 | 138 | 223 | -74 | -242 | -227 | -201 | -201 | 13.869 | 104 | 168 | 221 |
| Profit before tax | -314 | 729 | 74 | 170 | -123 | 41 | 511 | 718 | -238 | 13.661 | 96 | 182 | 218 |
| Tax | -0 | -0 | -0 | -0 | -79 | 150 | 113 | 134 | -51 | -2 | 21 | 45 | 49 |
| Net profit | -314 | 729 | 74 | 170 | -45 | -109 | 398 | 583 | -187 | 13.663 | 75 | 136 | 169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.471 | 30.849 | 31.974 | 32.905 | 28.147 | 27.983 | 27.192 | 23.497 | 24.246 | 27.150 | 27.519 | 26.471 | 26.659 |
| Equity | 11.554 | 12.283 | 12.357 | 11.872 | 11.827 | 11.718 | 12.116 | 12.699 | 12.512 | 26.175 | 26.250 | 26.387 | 26.556 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -22.917 | 18.566 | 19.617 | 21.033 | 16.320 | 16.265 | 15.076 | 10.798 | 11.734 | 975 | 1.268 | 85 | 103 |
| Total debt | -22.917 | 18.566 | 19.617 | 21.033 | 16.320 | 16.265 | 15.076 | 10.798 | 11.734 | 975 | 1.268 | 85 | 103 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AU | Audit | 1976 | — | — |
MH Management | Management | 2006 | — | — |
DJ Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1976 |
| Person | Role here | Other companies |
|---|---|---|
| Ancher Ulrich Christensen | Audit | 0 companies |
| Mette Hay-Schmidt | Management | 0 companies |
| Dot Jæger Tullberg | Management | 0 companies |
| Jytte Bengtsen | Board of Directors | 0 companies |
| Rolf Monson Tullberg | Board of Directors | 0 companies |
| Janne Tullberg | Board of Directors | 0 companies |