| Revenue | DKK 25K | +8% |
| EBITDA | DKK 25K | +8% |
| Net profit | DKK -3,1M | -156% |
| Total assets | DKK 31,1M | -12% |
| Equity | DKK 30,1M | -10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 173 | 158 | 120 | 35 | 26 | 128 | 254 | -19 | -260 | -42 | 34 | 23 | 25 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2 | 173 | 158 | 120 | 35 | 19 | 128 | 254 | -19 | -260 | -42 | 34 | 23 | 25 |
| Depreciation & amort. | 43 | -43 | -46 | -54 | -55 | -69 | -128 | -111 | -99 | -71 | -64 | -43 | -38 | -38 |
| EBIT | -40 | 131 | 112 | 66 | -20 | -49 | 0 | 143 | -118 | -332 | -106 | -9 | -15 | -13 |
| Net financials | 4.433 | 1.023 | 1.864 | 3.123 | 1.017 | 3.528 | -705 | 861 | 1.523 | 5.297 | -4.830 | 4.975 | 7.226 | -3.988 |
| Profit before tax | 4.393 | 1.154 | 1.976 | 3.189 | 997 | 3.479 | -705 | 1.004 | 1.405 | 4.965 | -4.936 | 4.966 | 7.211 | -4.001 |
| Tax | 175 | 253 | 433 | 323 | 225 | 736 | -321 | 109 | 291 | 1.120 | -1.078 | 769 | 1.595 | -873 |
| Net profit | 4.218 | 901 | 1.543 | 2.866 | 771 | 2.743 | -384 | 896 | 1.114 | 3.846 | -3.858 | 4.197 | 5.616 | -3.128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.538 | 18.287 | 19.802 | 22.536 | 22.648 | 25.609 | 24.497 | 24.678 | 25.534 | 30.765 | 25.292 | 28.742 | 35.371 | 31.082 |
| Equity | 17.186 | 17.928 | 19.270 | 22.136 | 22.488 | 24.810 | 24.006 | 24.602 | 25.316 | 28.887 | 24.729 | 28.176 | 33.442 | 30.065 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 26 | 0 |
| Short-term debt | 351 | 360 | 532 | 399 | 160 | 799 | 491 | 76 | 201 | 1.871 | 563 | 540 | 1.903 | 1.017 |
| Total debt | 351 | 360 | 532 | 399 | 160 | 799 | 491 | 76 | 201 | 1.871 | 563 | 566 | 1.928 | 1.017 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 1997 | — | — |
HS Management | Management | 1982 | — | — |
PB Audit | Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Winther | Management | 0 companies |
| Henrik Sjelle | Management | 0 companies |
| Per Bjarne Knudsen | Audit | 0 companies |
| Arne Juhl Olsen | Board of Directors | 0 companies |
| Erik Thygesen | Board of Directors | 0 companies |
| Erik Steen Nielsen | Board of Directors | 0 companies |
| Flemming Hedemark | Board of Directors | 0 companies |