| Revenue | DKK 3,8M | +23% |
| EBITDA | DKK 3,8M | +23% |
| Net profit | DKK 242K | +11% |
| Total assets | DKK 21,2M | +3% |
| Equity | DKK 18,9M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.980 | 1.930 | 2.192 | 1.910 | 3.034 | 2.755 | 2.762 | 2.269 | 925 | 1.610 | 2.117 | 2.599 | 3.124 | 3.831 |
| Staff expenses | -82 | -46 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.037 | 1.884 | 2.192 | 1.910 | 3.034 | 2.755 | 2.762 | 2.269 | 925 | 1.503 | 2.001 | 2.471 | 3.124 | 3.831 |
| Depreciation & amort. | 1.550 | -1.800 | -2.117 | -2.699 | -2.618 | -2.724 | -3.089 | -2.834 | -1.416 | -1.226 | -1.681 | -2.355 | -3.080 | -3.383 |
| EBIT | -513 | 84 | 75 | -789 | 416 | 32 | -327 | -565 | -491 | 277 | 321 | 116 | 43 | 447 |
| Net financials | -691 | 537 | 407 | 466 | 147 | 135 | 182 | 121 | -26 | 53 | -189 | 218 | 176 | -141 |
| Profit before tax | -1.137 | 620 | 482 | -323 | 563 | 166 | -145 | -444 | -517 | 330 | 131 | 334 | 219 | 307 |
| Tax | -406 | 413 | -6 | -384 | 175 | -0 | 41 | -100 | -0 | -0 | -0 | -0 | -0 | 65 |
| Net profit | -731 | 207 | 488 | 62 | 388 | 167 | -185 | -344 | -517 | 330 | 131 | 334 | 219 | 242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.553 | 20.583 | 20.692 | 23.566 | 23.304 | 21.208 | 20.821 | 23.492 | 19.211 | 20.654 | 21.595 | 21.952 | 20.545 | 21.234 |
| Equity | 18.715 | 18.822 | 19.210 | 19.172 | 19.460 | 19.527 | 19.241 | 18.797 | 18.181 | 18.401 | 18.476 | 18.752 | 18.913 | 18.923 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.038 | 960 | 681 | 4.164 | 3.614 | 1.451 | 1.480 | 4.695 | 1.031 | 2.253 | 3.119 | 3.199 | 1.633 | 2.083 |
| Total debt | 1.038 | 960 | 681 | 4.164 | 3.614 | 1.451 | 1.480 | 4.695 | 1.031 | 2.253 | 3.119 | 3.199 | 1.633 | 2.083 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VS Management | Management | 1982 | — | — |
AH Management | Management | 2005 | — | — |
EO Audit | Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 1982 |
| Person | Role here | Other companies |
|---|---|---|
| Vagner Sørensen | Management | 0 companies |
| Alan Hald Lionett | Management | 0 companies |
| Ernst Ole Johnsson | Audit | 0 companies |
| Margit Sørensen | Board of Directors | 0 companies |
| Majbrit Hald Christensen | Chairman | 0 companies |
| Christina Hald Christensen | Board of Directors | 0 companies |
| Bent Bone Falk Rønne | Board of Directors | 0 companies |
| Jannie Hald Lionett | Board of Directors | 0 companies |