| Revenue | DKK 1,5M | +21% |
| EBITDA | DKK 853K | -36% |
| Net profit | DKK 435K | -51% |
| Total assets | DKK 22,2M | -5% |
| Equity | DKK 14,8M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.605 | 1.820 | 1.592 | — | 1.143 | 1.169 | 1.070 | 826 | 963 | 1.068 | 1.503 | 1.517 | 1.214 | 1.466 |
| Staff expenses | -608 | -700 | -722 | -0 | -234 | -277 | -275 | -377 | -354 | -356 | -339 | -489 | -509 | -613 |
| EBITDA | -452 | 1.120 | 856 | 0 | 876 | 889 | 675 | 448 | 376 | 408 | 910 | 764 | 1.334 | 853 |
| Depreciation & amort. | -272 | -367 | -272 | -0 | -210 | -310 | -286 | -271 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -724 | 753 | 584 | 0 | 666 | 579 | 389 | 177 | 376 | 408 | 910 | 764 | 1.334 | 853 |
| Net financials | -139 | -41 | -20 | 0 | -49 | 13 | -45 | -1 | -62 | -58 | -59 | -215 | -238 | -279 |
| Profit before tax | -691 | 712 | 563 | 0 | 617 | 592 | 344 | 176 | 315 | 350 | 851 | 548 | 1.095 | 575 |
| Tax | -76 | 175 | 143 | -0 | 165 | 180 | 129 | 99 | 70 | 78 | 187 | 122 | 207 | 140 |
| Net profit | -615 | 538 | 420 | 0 | 452 | 412 | 214 | 77 | 244 | 272 | 664 | 426 | 888 | 435 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.970 | 14.659 | 14.767 | 0 | 16.082 | 16.447 | 16.378 | 16.312 | 18.603 | 19.810 | 20.494 | 22.254 | 23.341 | 22.224 |
| Equity | 8.697 | 9.127 | 9.281 | 0 | 10.751 | 10.954 | 10.984 | 10.982 | 12.723 | 13.643 | 13.957 | 13.784 | 14.550 | 14.849 |
| Long-term debt | -1.923 | 3.054 | 3.051 | 0 | 3.051 | 3.051 | 3.102 | 3.102 | 3.368 | 3.448 | 3.453 | 5.299 | 5.173 | 4.195 |
| Short-term debt | -1.684 | 826 | 827 | 0 | 627 | 790 | 662 | 592 | 357 | 290 | 660 | 748 | 1.091 | 653 |
| Total debt | -3.607 | 3.881 | 3.878 | 0 | 3.678 | 3.841 | 3.764 | 3.694 | 3.725 | 3.738 | 4.113 | 6.046 | 6.264 | 4.847 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Audit | Audit | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Rasmussen | Audit | 0 companies |