| Revenue | DKK 351K | -43% |
| EBITDA | DKK -3,5M | -993% |
| Net profit | DKK -69K | -101% |
| Total assets | DKK 53,9M | -16% |
| Equity | DKK 53,2M | -14% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.443 | -1.103 | 663 | 747 | 734 | 598 | 511 | 339 | 595 | 156 | -214 | 266 | 617 | 351 |
| Staff expenses | -488 | -475 | -464 | -464 | -270 | -223 | -225 | -226 | -229 | -224 | -305 | -223 | -227 | -203 |
| EBITDA | 954 | 82 | 199 | 282 | 463 | 375 | 286 | 113 | 365 | -68 | 1.077 | 43 | 390 | -3.485 |
| Depreciation & amort. | 840 | -355 | -146 | -60 | -57 | -167 | -167 | -161 | -161 | -161 | 798 | -155 | -106 | -119 |
| EBIT | 115 | -273 | 53 | 223 | 405 | 208 | 119 | -48 | 204 | -229 | 279 | -112 | 285 | -3.605 |
| Net financials | -903 | -4.661 | 10.434 | 3.009 | -1.168 | 5.785 | -149 | 1.113 | 1.604 | 5.866 | 1.029 | 5.101 | 5.577 | 3.123 |
| Profit before tax | -789 | -4.111 | 10.486 | 3.232 | -438 | 5.993 | -30 | 1.065 | 1.808 | 5.636 | 1.308 | 4.990 | 5.861 | -481 |
| Tax | 319 | 409 | 257 | 387 | 163 | 1.170 | -33 | 67 | 242 | 1.122 | 8 | 819 | 877 | -412 |
| Net profit | -1.108 | -4.520 | 10.229 | 2.844 | -600 | 4.509 | 3 | 778 | 1.565 | 4.514 | 1.301 | 4.170 | 4.985 | -69 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.001 | 45.942 | 55.099 | 55.952 | 53.910 | 58.697 | 56.903 | 56.801 | 57.002 | 61.318 | 59.614 | 63.340 | 63.852 | 53.855 |
| Equity | 39.237 | 44.010 | 53.240 | 54.084 | 52.484 | 55.992 | 54.995 | 55.043 | 55.339 | 58.853 | 58.099 | 61.269 | 61.816 | 53.238 |
| Long-term debt | 131 | -134 | 134 | 155 | 155 | 134 | 134 | 170 | 181 | 182 | 185 | 246 | 279 | 110 |
| Short-term debt | 333 | -547 | 543 | 600 | 322 | 1.403 | 711 | 520 | 312 | 1.180 | 198 | 741 | 651 | 318 |
| Total debt | 464 | -681 | 677 | 756 | 477 | 1.537 | 845 | 690 | 493 | 1.362 | 384 | 987 | 930 | 428 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 1981 | — | — |
KS Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jensen | Audit | 0 companies |
| Kirsten Storgaard Nygaard | Management | 0 companies |
| Kaspar Nygaard | Board of Directors | 0 companies |
| Bent Christensen Aagaard | Board of Directors | 0 companies |