| Revenue | DKK 775K | -32% |
| EBITDA | DKK 21K | -92% |
| Net profit | DKK -51K | -138% |
| Total assets | DKK 2,6M | +9% |
| Equity | DKK 1,2M | -4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.729 | 1.741 | 1.726 | 1.420 | 1.772 | 2.330 | 1.969 | 1.439 | 755 | 219 | 209 | 715 | 1.134 | 775 |
| Staff expenses | -1.457 | -1.417 | -1.693 | -1.139 | -1.474 | -1.996 | -1.888 | -1.297 | -881 | -48 | -141 | -651 | -881 | -754 |
| EBITDA | 272 | 296 | 32 | 281 | 298 | 334 | 81 | 143 | -147 | 159 | 68 | 64 | 252 | 21 |
| Depreciation & amort. | -90 | -87 | -77 | -40 | -65 | 166 | -143 | -76 | -64 | -48 | -15 | -9 | -16 | -28 |
| EBIT | 182 | 209 | -45 | 241 | 233 | 168 | -62 | 67 | -211 | 111 | 53 | 55 | 236 | -7 |
| Net financials | -33 | -28 | -50 | -28 | -22 | -18 | -31 | -36 | -23 | -19 | -21 | -54 | -60 | -57 |
| Profit before tax | 149 | 181 | -95 | 213 | 212 | 150 | -93 | 30 | -234 | 92 | 33 | 1 | 176 | -64 |
| Tax | 40 | 46 | -21 | 49 | 48 | 34 | -19 | 8 | -51 | 20 | 7 | 0 | 39 | -12 |
| Net profit | 109 | 135 | -74 | 164 | 164 | 116 | -74 | 22 | -183 | 72 | 25 | 1 | 137 | -51 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.935 | 2.349 | 2.280 | 2.066 | 2.336 | 2.490 | 2.357 | 2.633 | 2.181 | 1.934 | 1.684 | 2.105 | 2.432 | 2.646 |
| Equity | 756 | 891 | 817 | 981 | 1.144 | 1.260 | 1.186 | 1.208 | 1.024 | 1.096 | 1.121 | 1.122 | 1.260 | 1.208 |
| Long-term debt | 0 | 0 | 0 | 45 | 45 | 0 | 0 | 0 | 316 | 0 | 2 | 0 | 38 | 0 |
| Short-term debt | 1.155 | 1.424 | 1.450 | 1.023 | 1.127 | 1.189 | 1.148 | 1.414 | 841 | 837 | 560 | 983 | 1.135 | 1.438 |
| Total debt | 1.155 | 1.424 | 1.450 | 1.069 | 1.171 | 1.189 | 1.148 | 1.414 | 1.157 | 837 | 562 | 983 | 1.173 | 1.438 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Audit | Audit | 1994 | — | — |
IF Management | Management | 1980 | — | — |
TF Management | Management | 1999 | — | — |
JF Audit | Audit | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEPTUN INVEST ApS | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Per Højby | Audit | 0 companies |
| Ib Faldt | Management | 0 companies |
| Tommas Faldt | Management | 0 companies |
| JØRN FRAUSING ApS | Audit | 0 companies |