| Revenue | DKK 463K | +28% |
| EBITDA | DKK 26K | +205% |
| Net profit | DKK 25K | +133% |
| Total assets | DKK 1,9M | -5% |
| Equity | DKK 1,8M | -6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 182 | 126 | 315 | 645 | 437 | 237 | 302 | 328 | 379 | 452 | 300 | 360 | 463 |
| Staff expenses | -432 | -437 | -500 | -482 | -477 | -471 | -368 | -386 | -334 | -350 | -367 | -385 | -437 |
| EBITDA | -249 | -311 | -185 | 151 | -34 | -224 | -66 | -39 | 45 | 102 | -67 | -25 | 26 |
| Depreciation & amort. | -39 | -59 | -115 | -51 | -77 | -74 | -79 | -79 | -37 | -64 | -71 | -52 | -0 |
| EBIT | -288 | -370 | -300 | 100 | -111 | -299 | -145 | -118 | 9 | 38 | -138 | -77 | 26 |
| Net financials | -14 | 26 | 5 | 2 | 42 | 12 | -1 | -1 | -0 | -5 | -4 | 0 | -1 |
| Profit before tax | — | -344 | -295 | 102 | -69 | -287 | -146 | -119 | 8 | 33 | -142 | -76 | 25 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -303 | -344 | -295 | 102 | -69 | -287 | -146 | -119 | 8 | 33 | -142 | -76 | 25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.798 | 4.334 | 3.883 | 3.928 | 3.751 | 3.315 | 3.031 | 2.789 | 2.709 | 2.523 | 2.254 | 2.035 | 1.926 |
| Equity | — | 4.052 | 3.657 | 3.658 | 3.589 | 3.198 | 2.907 | 2.657 | 2.525 | 2.418 | 2.137 | 1.920 | 1.806 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 126 | 110 | 226 | 270 | 162 | 117 | 124 | 131 | 183 | 105 | 118 | 114 | 120 |
| Total debt | 126 | 110 | 226 | 270 | 162 | 117 | 124 | 131 | 183 | 105 | 118 | 114 | 120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 1981 | — | — |
MA Management | Management | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Fodgaard Hansen | Management | 0 companies |
| Mogens Andersen | Management | 0 companies |