| Revenue | DKK -516K | +21% |
| EBITDA | DKK -1,9M | -15% |
| Net profit | DKK -1,5M | -155% |
| Total assets | DKK 48,1M | -15% |
| Equity | DKK 47,6M | -13% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.506 | 989 | 1.324 | 1.164 | 1.462 | -39 | -31 | -32 | -22 | -43 | -242 | -298 | -427 | -516 |
| Staff expenses | -589 | -520 | -521 | -521 | -530 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.203 | -1.389 |
| EBITDA | 917 | 16.677 | 1.757 | 760 | 1.199 | -39 | -31 | -32 | -22 | -43 | -242 | -332 | -1.661 | -1.904 |
| Depreciation & amort. | -90 | -87 | -173 | -173 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 827 | 16.590 | 1.584 | 587 | 1.189 | -39 | -31 | -32 | -22 | -43 | -242 | -332 | -1.661 | -1.904 |
| Net financials | -1.164 | -309 | -286 | -551 | -398 | 7.748 | 4.455 | 819 | 2.410 | 5.551 | 12.129 | 3.927 | 5.056 | 433 |
| Profit before tax | -337 | 16.282 | 1.298 | 36 | 791 | 7.709 | 4.424 | 787 | 2.388 | 5.507 | 11.887 | 3.630 | 3.425 | -1.471 |
| Tax | -81 | 4.372 | -24 | 40 | 183 | 12 | -15 | -17 | -8 | 36 | 74 | 118 | 661 | 1 |
| Net profit | -256 | 11.909 | 1.323 | -4 | 608 | 7.697 | 4.439 | 803 | 2.396 | 5.471 | 11.813 | 3.478 | 2.734 | -1.490 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.946 | 51.083 | 51.539 | 51.546 | 52.283 | 32.345 | 36.885 | 37.811 | 40.213 | 50.396 | 61.955 | 60.461 | 56.852 | 48.072 |
| Equity | 10.158 | 22.376 | 23.650 | 23.597 | 24.156 | 31.839 | 36.226 | 36.984 | 39.177 | 44.508 | 55.921 | 59.285 | 55.018 | 47.628 |
| Long-term debt | 21.000 | 20.412 | 20.146 | 19.956 | 19.731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 638 | 1.772 | 1.244 | 1.458 | 1.678 | 506 | 658 | 827 | 1.036 | 5.888 | 6.033 | 1.176 | 1.834 | 444 |
| Total debt | 21.638 | 22.184 | 21.390 | 21.414 | 21.409 | 506 | 658 | 827 | 1.036 | 5.888 | 6.033 | 1.176 | 1.834 | 444 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1981 | — | — | |
HR Management | Management | 1999 | — | — |
EO Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 0.0% | 0.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Ole Christop hersen | Audit | 0 companies |
| Hanne Ruth Overgaard | Management | 0 companies |
| Erik Overgaard | Management | 0 companies |
| Svend Erik Overgaard | Board of Directors | 0 companies |
| Anne Grethe Andersen | Board of Directors | 0 companies |
| Henrik Meldgaard | Board of Directors | 0 companies |