| Revenue | DKK -202K | -7% |
| EBITDA | DKK -247K | +6% |
| Net profit | DKK 83K | +108% |
| Total assets | DKK 44,5M | +0% |
| Equity | DKK 43,6M | +0% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -204 | -220 | -208 | -236 | -248 | -229 | -197 | -205 | -203 | -208 | -214 | -219 | -202 |
| Staff expenses | -35 | -35 | -35 | -35 | -35 | -55 | -45 | -45 | -45 | -45 | -45 | -45 | -45 |
| EBITDA | -239 | -255 | -243 | -271 | -283 | -284 | -242 | -250 | -248 | -253 | -259 | -264 | -247 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -239 | -255 | -243 | -271 | -283 | -284 | -242 | -250 | -248 | -253 | -259 | -264 | -247 |
| Net financials | 323 | 2.505 | 1.690 | -487 | 2.925 | 7.805 | -3.546 | 9.333 | 505 | 3.052 | -167 | -729 | 331 |
| Profit before tax | 84 | 2.250 | 1.447 | -758 | 2.642 | 7.522 | -3.788 | 9.084 | 257 | 2.799 | -426 | -993 | 83 |
| Tax | 367 | 129 | 203 | -239 | 183 | 1.141 | -1.306 | 1.699 | 329 | -19 | -0 | 81 | -0 |
| Net profit | -283 | 2.122 | 1.244 | -518 | 2.459 | 6.380 | -2.483 | 7.385 | -71 | 2.818 | -426 | -1.073 | 83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113.785 | 115.243 | 106.322 | 105.772 | 108.117 | 118.557 | 103.366 | 75.938 | 53.732 | 45.919 | 45.813 | 44.454 | 44.545 |
| Equity | 112.937 | 115.059 | 106.064 | 105.546 | 108.005 | 114.385 | 101.706 | 73.405 | 52.941 | 44.975 | 44.549 | 43.476 | 43.559 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 848 | 184 | 258 | 226 | 112 | 4.172 | 1.660 | 2.533 | 791 | 944 | 1.264 | 978 | 986 |
| Total debt | 848 | 184 | 258 | 226 | 112 | 4.172 | 1.660 | 2.533 | 791 | 944 | 1.264 | 978 | 986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Audit | Audit | 1999 | — | — |
PE Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1981 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Handels- og industriaktieselskabet af 24. oktober 1980 | Company | 33.3% | 66.7% | 2017 |
Jyske Realkredit A/S | Company | 33.3% | 5.0% | 2012 |
HANDELS- OG INDUSTRIAKTIESELSKABETAF 24. OKTOBER 1980 | Company | 33.3% | 66.7% | 2012 |
Setifas ApS | Company | 33.3% | 66.7% | 2015 |
| Individual | 0.0% | 5.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Stahlfest | Audit | 0 companies |
| Poul Erik Bech | Management | 0 companies |
| Bjarne Bering Andersen | Board of Directors | 0 companies |
| Stig Theilmann | Board of Directors | 0 companies |
| Bjarne Peter Hansen | Chairman | 0 companies |
| Svend Aage Mynster Fredensborg Sørensen | Board of Directors | 0 companies |
| Ole Møller Gelbek | Board of Directors | 0 companies |
| Børge Strandfelt | Board of Directors | 0 companies |
| Jørgen Jørgensen | Chairman | 0 companies |
| Rune Klarskov | Board of Directors | 0 companies |
| Per Kurt Brimer | Board of Directors | 0 companies |
| Gert Wassard | Board of Directors | 0 companies |
| Benny Karsten Broberg | Board of Directors | 0 companies |
| Michael Bech | Board of Directors | 0 companies |