| Revenue | DKK 67K | +22% |
| EBITDA | DKK 67K | +22% |
| Net profit | DKK 47K | -54% |
| Total assets | DKK 1,1M | +4% |
| Equity | DKK 949K | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 406 | 353 | 247 | 265 | 284 | 252 | 242 | 212 | 124 | 42 | -19 | 32 | 55 | 67 |
| Staff expenses | -266 | -241 | -244 | -244 | -244 | -243 | -241 | -234 | -197 | -60 | -3 | -0 | -0 | -0 |
| EBITDA | 140 | 111 | 4 | 21 | 41 | -11 | -15 | -22 | -74 | -17 | -22 | 32 | 55 | 67 |
| Depreciation & amort. | -27 | -28 | -28 | -28 | -27 | -25 | -23 | -23 | -23 | -23 | -23 | -23 | -18 | -18 |
| EBIT | 114 | 83 | -25 | -7 | 13 | -36 | -38 | -45 | -96 | -40 | -44 | 9 | 37 | 49 |
| Net financials | 25 | 52 | 107 | 74 | 8 | 60 | 11 | 32 | -32 | 58 | -39 | 18 | 50 | 10 |
| Profit before tax | 138 | 135 | 82 | 67 | 21 | 24 | -27 | -13 | -128 | 17 | -84 | 27 | 87 | 60 |
| Tax | 37 | 13 | 25 | 16 | 5 | 7 | -3 | -3 | -4 | -4 | -5 | -5 | -14 | 13 |
| Net profit | 101 | 122 | 58 | 51 | 16 | 17 | -24 | -10 | -124 | 21 | -79 | 32 | 101 | 47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.944 | 1.872 | 1.890 | 1.799 | 1.764 | 1.705 | 1.634 | 1.590 | 1.083 | 1.028 | 972 | 1.028 | 1.067 | 1.113 |
| Equity | 1.532 | 1.557 | 1.518 | 1.471 | 1.387 | 1.303 | 1.175 | 1.059 | 828 | 849 | 770 | 802 | 903 | 949 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 257 | 186 | 247 | 208 | 261 | 290 | 350 | 425 | 153 | 81 | 109 | 138 | 97 | 95 |
| Total debt | 257 | 186 | 247 | 208 | 261 | 290 | 350 | 425 | 153 | 81 | 109 | 138 | 97 | 95 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Audit | Audit | 1981 | — | — |
| Audit | 1981 | — | — | |
AB Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 1981 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Godiksen | Audit | 0 companies |
| STATSAUTORISERET REVISIONSAKTIESELSKAB EN & NHC | Audit | 0 companies |
| Anette Bøgh Sørensen | Management | 0 companies |