| Revenue | DKK 589K | -35% |
| EBITDA | DKK 82K | -66% |
| Net profit | DKK -20K | -119% |
| Total assets | DKK 2,3M | -3% |
| Equity | DKK 1,3M | -1% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.221 | 997 | 857 | 906 | 589 |
| Staff expenses | -1.048 | -733 | -487 | -665 | -507 |
| EBITDA | 173 | 264 | 370 | 241 | 82 |
| Depreciation & amort. | -62 | -62 | -62 | -62 | -62 |
| EBIT | 111 | 202 | 308 | 179 | 20 |
| Net financials | -44 | -52 | -16 | -31 | -7 |
| Profit before tax | 67 | 150 | 293 | 148 | 13 |
| Tax | 26 | 47 | 78 | 47 | 33 |
| Net profit | 42 | 104 | 215 | 101 | -20 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.869 | 2.968 | 2.381 | 2.321 | 2.253 |
| Equity | 919 | 1.023 | 1.237 | 1.338 | 1.319 |
| Long-term debt | 23 | 47 | 75 | 47 | 21 |
| Short-term debt | 1.927 | 1.899 | 1.069 | 935 | 914 |
| Total debt | 1.950 | 1.945 | 1.144 | 982 | 934 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Audit | 2002 – 2006 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1984 | |
| Board of Directors | 2010 | |
| Former (4) | ||
| Board of Directors | 1984 – 1988 | |
| Board of Directors | 1997 – 2000 | |
| Chairman | 2000 – 2010 | |
| Board of Directors | 1984 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| LEO OLSEN & DALGAARD STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Gerda Jensen | Board of Directors | 0 companies |
| Rosita Anna Østergaard Larsen | Board of Directors | 0 companies |
| Jesper Østergaard Jensen | Board of Directors | 0 companies |
| Christina Østergaard Mikkelsen | Board of Directors | 0 companies |
| Annette Elise Jensen | Chairman | 0 companies |
| John Larsen | Board of Directors | 0 companies |