| Revenue | DKK 1,6M | +337% |
| EBITDA | DKK 1M | +1354% |
| Net profit | DKK 658K | +302% |
| Total assets | DKK 7,4M | -2% |
| Equity | DKK 6,7M | +11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.674 | 7.932 | 5.255 | 2.103 | 1.871 | 1.289 | 465 | -155 | -1.282 | 4.615 | 2.158 | -3.126 | 358 | 1.563 |
| Staff expenses | -1.938 | -2.138 | -2.208 | -2.155 | -2.175 | -1.850 | -1.847 | -1.340 | -1.264 | -878 | -591 | -540 | -441 | -519 |
| EBITDA | 4.736 | 5.793 | 3.047 | -53 | -305 | -562 | -1.382 | -1.494 | -2.546 | 3.737 | 1.567 | -3.665 | -83 | 1.044 |
| Depreciation & amort. | 594 | -689 | -811 | -780 | -819 | -801 | -783 | -687 | -607 | -517 | -419 | -341 | -269 | -239 |
| EBIT | 4.141 | 5.105 | 2.235 | -833 | -1.123 | -1.362 | -2.164 | -2.181 | -3.153 | 3.220 | 1.148 | -4.006 | -353 | 805 |
| Net financials | -59 | 446 | 511 | 89 | 63 | 0 | 43 | -117 | -179 | -246 | -140 | -113 | -101 | 39 |
| Profit before tax | 4.082 | 5.551 | 2.746 | -745 | -1.061 | -1.362 | -2.122 | -2.298 | -3.331 | 2.974 | 1.008 | -4.119 | -454 | 844 |
| Tax | 1.021 | 1.376 | 563 | -202 | -233 | -299 | -467 | -505 | -770 | 619 | 187 | -936 | -127 | 186 |
| Net profit | 3.061 | 4.175 | 2.182 | -543 | -828 | -1.063 | -1.655 | -1.792 | -2.561 | 2.355 | 821 | -3.183 | -327 | 658 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.761 | 15.502 | 16.839 | 16.149 | 14.285 | 15.572 | 17.355 | 19.389 | 20.257 | 18.804 | 14.168 | 10.702 | 7.578 | 7.396 |
| Equity | 9.077 | 13.156 | 15.242 | 14.601 | 13.673 | 12.510 | 10.751 | 8.959 | 6.398 | 8.753 | 9.574 | 6.391 | 6.065 | 6.723 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.048 | 1.737 | 981 | 1.134 | 431 | 3.063 | 6.604 | 10.430 | 13.859 | 10.051 | 4.594 | 4.311 | 1.513 | 673 |
| Total debt | 2.048 | 1.737 | 981 | 1.134 | 431 | 3.063 | 6.604 | 10.430 | 13.859 | 10.051 | 4.594 | 4.311 | 1.513 | 673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Audit | Audit | 1980 | — | — |
| Audit | 1980 | — | — | |
NE Management | Management | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Berg | Audit | 0 companies |
| Anton Jensen Holstein Magnussen | Audit | 0 companies |
| Niels Emil Madsen | Management | 0 companies |