| Revenue | DKK -88K | +10% |
| EBITDA | DKK -297K | -4% |
| Net profit | DKK -308K | -257% |
| Total assets | DKK 3,2M | -10% |
| Equity | DKK 3,1M | -11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122 | -445 | -665 | -45 | -84 | -95 | -214 | -316 | -60 | -144 | -122 | -123 | -80 | -88 |
| Staff expenses | -257 | -207 | -189 | -208 | -207 | -104 | -208 | -207 | -208 | -208 | -208 | -202 | -207 | -209 |
| EBITDA | -313 | -652 | -853 | -254 | -291 | -199 | -422 | -523 | -269 | -352 | -330 | -326 | -287 | -297 |
| Depreciation & amort. | -65 | -114 | -76 | -64 | -103 | -64 | -64 | -64 | -28 | -42 | -42 | -42 | -42 | -42 |
| EBIT | -378 | -765 | -929 | -318 | -395 | -263 | -486 | -587 | -297 | -394 | -372 | -368 | -329 | -339 |
| Net financials | 1.100 | 451 | 1.226 | 613 | 106 | -1.389 | 1.578 | -382 | 1.046 | -6.876 | -1.676 | -452 | 525 | 31 |
| Profit before tax | 722 | -314 | 296 | 294 | -288 | -1.652 | 1.092 | -970 | 749 | -7.269 | -2.047 | -820 | 196 | -308 |
| Tax | 146 | -346 | 234 | 534 | -51 | 5 | -92 | -0 | 57 | 29 | 43 | -22 | -0 | -0 |
| Net profit | 576 | 33 | 62 | -239 | -237 | -1.657 | 1.185 | -970 | 692 | -7.298 | -2.090 | -798 | 196 | -308 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.659 | 26.042 | 24.275 | 20.471 | 18.628 | 16.191 | 16.390 | 14.623 | 14.496 | 6.766 | 4.589 | 3.549 | 3.579 | 3.219 |
| Equity | 27.968 | 25.000 | 23.062 | 20.323 | 18.386 | 14.929 | 16.113 | 14.144 | 14.136 | 6.638 | 4.484 | 3.386 | 3.515 | 3.138 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 691 | 1.041 | 1.195 | 118 | 242 | 868 | 276 | 479 | 360 | 129 | 84 | 164 | 63 | 80 |
| Total debt | 691 | 1.041 | 1.195 | 118 | 242 | 868 | 276 | 479 | 360 | 129 | 84 | 164 | 63 | 80 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Management | Management | 1980 | — | — |
CT Audit | Audit | 2010 | — | — |
RK Management | Management | 2006 | — | — |
BP Management | Management | 1980 | — | — |
JA Audit | Audit | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2011 | |
| Individual | 5.0% | 5.0% | 2011 | |
| Individual | 5.0% | 5.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Berg Nielsen | Management | 0 companies |
| Christoffer Torlund | Audit | 0 companies |
| René Kampmann | Management | 0 companies |
| Bent Petersen | Management | 0 companies |
| Jens Anker Aundrup | Audit | 0 companies |