| Revenue | DKK 466K | -1% |
| EBITDA | DKK 133K | +113% |
| Net profit | DKK 66K | +274% |
| Total assets | DKK 2,5M | -55% |
| Equity | DKK 1,3M | -65% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -294 | -277 | 221 | 139 | 287 | 284 | 170 | 322 | 432 | 391 | 426 | 229 | 472 | 466 |
| Staff expenses | -0 | -0 | -175 | -39 | -216 | -251 | -129 | -286 | -414 | -316 | -316 | -166 | -410 | -333 |
| EBITDA | -226 | -211 | 46 | 99 | 70 | 32 | 41 | 35 | 18 | 76 | 110 | 63 | 62 | 133 |
| Depreciation & amort. | -34 | -33 | -35 | -36 | -36 | -35 | -36 | -36 | -37 | -37 | -37 | -37 | -35 | -34 |
| EBIT | -260 | -244 | 10 | 64 | 35 | -2 | 5 | -1 | -18 | 39 | 73 | 26 | 28 | 98 |
| Net financials | -39 | -68 | 94 | 62 | -6 | 103 | -147 | 52 | 83 | 100 | -59 | -29 | -76 | -29 |
| Profit before tax | -180 | -220 | 104 | 126 | 29 | 100 | -142 | 51 | 65 | 138 | 13 | -4 | -48 | 70 |
| Tax | -37 | -53 | -1 | -119 | -0 | 62 | -29 | 13 | 16 | 32 | 2 | -121 | -10 | 4 |
| Net profit | -143 | -167 | 105 | 244 | 29 | 38 | -113 | 38 | 49 | 106 | 12 | 118 | -38 | 66 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.586 | 6.593 | 6.682 | 6.627 | 6.601 | 6.622 | 6.294 | 6.285 | 6.404 | 6.437 | 6.116 | 5.574 | 5.519 | 2.492 |
| Equity | 3.358 | 3.428 | 3.438 | 3.642 | 3.631 | 3.669 | 3.496 | 3.534 | 3.563 | 3.609 | 3.521 | 3.639 | 3.601 | 1.252 |
| Long-term debt | -1.962 | -1.893 | 1.822 | 1.780 | 1.749 | 1.727 | 1.650 | 1.602 | 1.545 | 1.494 | 1.441 | 989 | 358 | 338 |
| Short-term debt | -240 | -260 | 406 | 317 | 340 | 312 | 263 | 250 | 398 | 441 | 271 | 189 | 805 | 834 |
| Total debt | -2.202 | -2.153 | 2.228 | 2.098 | 2.089 | 2.039 | 1.913 | 1.852 | 1.943 | 1.935 | 1.712 | 1.178 | 1.163 | 1.172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1982 | — | — | |
AF | Audit | 1996 | — | — |
KW Management | Management | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Hans Kristian Madsen | Audit | 0 companies |
| Anders Falck Christiansen | Audit | 0 companies |
| Kaj Werner Jørgensen | Management | 0 companies |