| Revenue | DKK -745K | +31% |
| EBITDA | DKK -3,8M | -6% |
| Net profit | DKK 2,6M | -57% |
| Total assets | DKK 93,1M | +2% |
| Equity | DKK 84,4M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.327 | 1.218 | 143 | — | 2.515 | 2.807 | 1.452 | -257 | -445 | -372 | 223 | -568 | -745 |
| Staff expenses | -1.758 | -1.693 | -2.297 | -2.987 | -3.228 | -3.771 | -3.464 | -3.117 | -2.868 | -3.094 | -3.035 | -3.013 | -3.044 |
| EBITDA | -1.230 | -1.035 | -2.302 | -3.736 | -1.375 | -3.072 | -3.453 | -3.889 | -3.313 | -3.466 | -2.813 | -3.581 | -3.788 |
| Depreciation & amort. | -64 | -64 | -64 | -64 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.294 | -1.100 | -2.366 | -3.800 | -1.375 | -3.072 | -3.453 | -3.889 | -3.313 | -3.466 | -2.813 | -3.581 | -3.788 |
| Net financials | 5.427 | 8.451 | 8.532 | 10.719 | 1.524 | 3.644 | -1.875 | 429 | 4.711 | 3.710 | -5.163 | 10.126 | 6.196 |
| Profit before tax | 3.973 | 7.351 | 6.166 | 6.919 | 149 | 412 | -5.659 | -3.793 | 1.398 | 244 | -7.976 | 6.546 | 2.408 |
| Tax | -0 | 526 | -52 | -0 | -0 | 67 | -0 | -3.146 | 308 | -0 | -1.755 | 557 | -179 |
| Net profit | 3.973 | 6.825 | 6.218 | 6.919 | 149 | 345 | -5.659 | -647 | 1.091 | 244 | -6.221 | 5.989 | 2.587 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80.958 | 88.984 | 95.124 | 100.413 | 100.859 | 101.825 | 94.525 | 99.947 | 105.657 | 107.399 | 92.246 | 91.353 | 93.084 |
| Equity | 79.936 | 86.761 | 92.979 | 96.898 | 97.547 | 97.686 | 91.855 | 94.474 | 97.953 | 96.213 | 80.698 | 83.122 | 84.398 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.022 | 2.223 | 2.145 | 3.515 | 3.312 | 4.139 | 2.670 | 5.473 | 7.704 | 11.187 | 11.548 | 8.232 | 8.686 |
| Total debt | 1.022 | 2.223 | 2.145 | 3.515 | 3.312 | 4.139 | 2.670 | 5.473 | 7.704 | 11.187 | 11.548 | 8.232 | 8.686 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV | Audit | 1980 | — | — |
PB Management | Management | 1980 | — | — |
LJ Audit | Audit | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Frans Vestergren Thomsen | Audit | 0 companies |
| Poul Bruun | Management | 0 companies |
| Lizzie Jønsson | Audit | 0 companies |
| Charlotte-Neel Ritto | Chairman | 0 companies |
| Niels Michael Andersen | Board of Directors | 0 companies |