| Revenue | — | — |
| EBITDA | DKK -19K | -3% |
| Net profit | DKK 733K | +1% |
| Total assets | DKK 36,6M | +2% |
| Equity | DKK 35,6M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 0 | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -77 | -100 | 11 | -11 | -22 | -8 | -11 | -11 | -30 | -24 | -18 | -18 | -19 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -77 | -100 | 11 | -11 | -22 | -8 | -11 | -11 | -30 | -24 | -18 | -18 | -19 |
| Net financials | 252 | 56 | 686 | 55 | 24 | -178 | -34 | 176 | -725 | 151 | 18.077 | 742 | 748 |
| Profit before tax | 174 | -43 | 697 | 44 | 2 | -186 | -45 | 165 | -755 | 126 | 18.058 | 723 | 729 |
| Tax | 53 | 4 | 10 | 9 | 2 | 3 | 4 | 4 | -7 | -5 | -4 | -4 | -4 |
| Net profit | 121 | -47 | 688 | 36 | 0 | -189 | -49 | 161 | -749 | 132 | 18.062 | 727 | 733 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.097 | 20.600 | 19.769 | 19.626 | 19.347 | 19.149 | 18.788 | 18.700 | 17.812 | 17.742 | 35.571 | 35.836 | 36.630 |
| Equity | 21.576 | 19.693 | 19.575 | 19.261 | 19.261 | 18.969 | 18.670 | 18.591 | 17.623 | 17.525 | 35.337 | 35.464 | 35.597 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 516 | 907 | 194 | 365 | 86 | 180 | 118 | 109 | 189 | 217 | 234 | 371 | 1.032 |
| Total debt | 516 | 907 | 194 | 365 | 86 | 180 | 118 | 109 | 189 | 217 | 234 | 371 | 1.032 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2025 | — | — |
JO Management | Management | 1982 | — | — |
TV Audit | Audit | 1982 | — | — |
AO Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Knuth Spelmann Jacobsen | Management | 0 companies |
| Jimmy O Brien Peylecke | Management | 0 companies |
| Torben Voss | Audit | 0 companies |
| Arne O Brien Peylecke | Management | 0 companies |
| Arne Linde Olsen | Board of Directors | 0 companies |
| Jørgen Kaj Kragh Lembke | Board of Directors | 0 companies |
| Jan Hübbe | Board of Directors | 0 companies |