| Revenue | DKK 238K | -2% |
| EBITDA | DKK 89K | +23% |
| Net profit | DKK 65K | +39% |
| Total assets | DKK 344K | -18% |
| Equity | DKK 212K | +44% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 742 | 676 | 373 | 343 | 429 | 316 | 423 | 310 | 280 | 298 | 165 | 242 | 238 |
| Staff expenses | -708 | -575 | -261 | -251 | -304 | -294 | -222 | -173 | -281 | -279 | -214 | -170 | -149 |
| EBITDA | 34 | 101 | 112 | 93 | 125 | 21 | 201 | 137 | -1 | 20 | -49 | 72 | 89 |
| Depreciation & amort. | 177 | -180 | -127 | -66 | -84 | -84 | -215 | -41 | -36 | -36 | -20 | -24 | -24 |
| EBIT | -143 | -79 | -15 | 27 | 41 | -63 | -15 | 95 | -37 | -16 | -69 | 48 | 65 |
| Net financials | -32 | -32 | -17 | -26 | -10 | -6 | -4 | -0 | -0 | -0 | -0 | -2 | 0 |
| Profit before tax | -175 | -111 | -33 | 0 | 31 | -69 | -18 | 95 | -37 | -16 | -69 | 47 | 65 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -175 | -111 | -33 | 0 | 31 | -69 | -18 | 95 | -37 | -16 | -69 | 47 | 65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 909 | 600 | 673 | 549 | 429 | 380 | 404 | 430 | 412 | 423 | 312 | 420 | 344 |
| Equity | 327 | 216 | 184 | 184 | 214 | 145 | 127 | 222 | 185 | 169 | 100 | 147 | 212 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 582 | 384 | 490 | 366 | 215 | 235 | 277 | 208 | 227 | 254 | 212 | 273 | 132 |
| Total debt | 582 | 384 | 490 | 366 | 215 | 235 | 277 | 208 | 227 | 254 | 212 | 273 | 132 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1995 | — | — | |
KJ Management | Management | 1980 | — | — |
FL Management | Management | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| KPMG C. Jespersen, Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Kurt Johannes Lund Hansen | Management | 0 companies |
| Flemming Lund Jacobsen | Management | 0 companies |