| Revenue | DKK -121K | -9% |
| EBITDA | DKK -420K | +3% |
| Net profit | DKK 1,9M | -80% |
| Total assets | DKK 59,6M | -2% |
| Equity | DKK 52,5M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -403 | -394 | -373 | -342 | -340 | -389 | -137 | -145 | -132 | -121 | -126 | -200 | -133 | -121 |
| Staff expenses | -126 | -128 | -132 | -161 | -165 | -166 | -332 | -418 | -417 | -569 | -514 | -299 | -299 | -299 |
| EBITDA | -528 | -522 | 177 | -502 | -505 | -555 | -469 | -563 | -549 | -690 | -640 | -499 | -432 | -420 |
| Depreciation & amort. | -9 | -6 | 341 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -537 | -528 | -164 | -502 | -505 | -555 | -469 | -563 | -549 | -690 | -640 | -499 | -432 | -420 |
| Net financials | 3.021 | 2.344 | 4.334 | 186 | 1.220 | 6.545 | -895 | 2.409 | 2.303 | 12.503 | -3.938 | 10.229 | 12.904 | 2.890 |
| Profit before tax | 2.484 | 1.816 | 4.170 | -317 | 715 | 5.990 | -1.363 | 1.845 | 1.755 | 11.813 | -4.577 | 9.730 | 12.472 | 2.470 |
| Tax | 730 | 561 | 712 | -63 | 169 | 1.356 | -268 | 433 | 392 | 2.594 | -405 | 1.532 | 2.758 | 546 |
| Net profit | 1.754 | 1.255 | 3.458 | -253 | 546 | 4.634 | -1.096 | 1.412 | 1.363 | 9.219 | -4.172 | 8.198 | 9.714 | 1.903 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.058 | 58.871 | 62.825 | 61.229 | 65.744 | 71.467 | 72.731 | 74.086 | 74.803 | 86.230 | 73.340 | 82.158 | 60.581 | 59.637 |
| Equity | 55.564 | 56.339 | 59.317 | 58.584 | 58.650 | 62.804 | 61.228 | 62.160 | 63.043 | 71.662 | 66.770 | 74.248 | 50.628 | 52.470 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.196 | 0 | 0 | 0 | 0 | 0 | 2.746 | 0 |
| Short-term debt | 1.486 | 1.367 | 2.670 | 1.913 | 6.240 | 7.579 | 10.779 | 11.022 | 10.878 | 13.999 | 6.570 | 7.435 | 6.719 | 6.761 |
| Total debt | 1.486 | 1.367 | 2.670 | 1.913 | 6.240 | 7.579 | 10.779 | 11.022 | 10.878 | 13.999 | 6.570 | 7.435 | 9.466 | 6.761 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 10.0% | 0.0% | 1998 | |
| Individual | 10.0% | 0.0% | 1998 | |
FLEMMING DROOB ApS | Company | 33.3% | 0.0% | 2024 |
| Individual | 10.0% | 0.0% | 1998 | |
| Individual | 50.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Willy Rygaard | Chairman | 0 companies |
| Niels Peder Hartvig | Board of Directors | 0 companies |