| Revenue | DKK -20K | +21% |
| EBITDA | DKK -20K | -21% |
| Net profit | DKK 34K | -62% |
| Total assets | DKK 3,4M | -19% |
| Equity | DKK 3,4M | -19% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 | — | — | — | -8 | -8 | -8 | -7 | -9 | -8 | -15 | -21 | -17 | -20 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8 | 0 | 0 | 0 | -8 | -8 | -8 | -7 | -9 | -8 | -15 | -21 | -17 | -20 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8 | 0 | 0 | 0 | -8 | -8 | -8 | -7 | -9 | -8 | -15 | -21 | -17 | -20 |
| Net financials | -366 | 0 | 0 | 0 | 588 | 902 | 999 | 1.498 | 998 | 499 | 1.871 | 650 | 128 | 64 |
| Profit before tax | -358 | 0 | 0 | 0 | 581 | 894 | 991 | 1.491 | 989 | 491 | 1.857 | 629 | 111 | 44 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 21 | 10 |
| Net profit | -358 | 0 | 0 | 0 | 581 | 894 | 991 | 1.491 | 989 | 491 | 1.857 | 629 | 90 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.501 | 0 | 0 | 0 | 3.686 | 4.028 | 4.074 | 4.557 | 4.055 | 3.528 | 5.448 | 4.824 | 4.203 | 3.416 |
| Equity | 3.495 | 0 | 0 | 0 | 3.680 | 4.021 | 4.068 | 4.551 | 4.048 | 3.521 | 4.878 | 4.814 | 4.172 | 3.396 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -6 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 20 | 10 | 31 | 20 |
| Total debt | -6 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 20 | 10 | 31 | 20 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 1981 | — | — |
VR | Audit | 1981 | — | — |
HH Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 10.0% | 1995 | |
| Individual | 15.0% | 15.0% | 1987 | |
| Individual | 15.0% | 15.0% | 1987 | |
ERIK POULSEN. HØRUP. JELLING ApS | Company | 15.0% | 15.0% | 1987 |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 15.0% | 15.0% | 1981 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Annette Kristensen | Management | 0 companies |
| VAMDRUP REVISIONSKONTOR | Audit | 0 companies |
| Hans Henning Fredberg Klinge | Management | 0 companies |
| Erik Poulsen | Board of Directors | 0 companies |
| Hans Christian Hesseldal | Board of Directors | 0 companies |
| Peter Petersen | Board of Directors | 0 companies |
| Vagn Dalgaard Sørensen | Board of Directors | 0 companies |
| Hans Christian Skov Schnedler Nissen | Board of Directors | 0 companies |
| Ejner Kjærhus | Board of Directors | 0 companies |
| Edvard Fich | Board of Directors | 0 companies |
| Louis Viggo Øberg | Board of Directors | 0 companies |
| Christian Schrøder Hesseldal | Board of Directors | 0 companies |
| Jens Hansen Lund | Board of Directors | 0 companies |
| Verner Nielsen | Board of Directors | 0 companies |