| Revenue | DKK 10,7M | -32% |
| EBITDA | DKK -2M | -150% |
| Net profit | DKK -2M | -178% |
| Total assets | DKK 57,2M | +5% |
| Equity | DKK 22,4M | -8% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.016 | 8.478 | 10.075 | 11.017 | 10.130 | 12.875 | 11.847 | 14.185 | 13.950 | 14.004 | 12.334 | 13.974 | 15.754 | 10.704 |
| Staff expenses | -7.776 | -8.917 | -8.981 | -9.465 | -9.608 | -10.729 | -10.758 | -10.840 | -10.333 | -11.007 | -10.537 | -11.127 | -11.832 | -12.664 |
| EBITDA | -3.761 | -438 | 1.094 | 1.552 | 522 | 2.145 | 1.089 | 3.345 | 3.617 | 2.996 | 1.797 | 2.847 | 3.922 | -1.960 |
| Depreciation & amort. | -17 | -242 | -347 | -322 | -273 | -449 | -615 | -882 | -1.019 | -959 | -979 | -977 | -1.384 | -1.418 |
| EBIT | -3.777 | -680 | 748 | 1.230 | 249 | 1.696 | 474 | 2.463 | 2.598 | 2.038 | 818 | 1.870 | 2.538 | -3.378 |
| Net financials | 3.604 | 13 | 1.122 | 1.333 | -184 | 63 | 323 | 83 | 38 | 447 | 534 | 403 | 717 | 643 |
| Profit before tax | -173 | -667 | 1.870 | 2.563 | 65 | 1.759 | 797 | 2.546 | 2.637 | 2.485 | 1.352 | 2.273 | 3.255 | -2.735 |
| Tax | -1.166 | -319 | 157 | 319 | -219 | 198 | -8 | 342 | 506 | 402 | 174 | 397 | 637 | -689 |
| Net profit | 993 | -348 | 1.713 | 2.244 | 284 | 1.561 | 804 | 2.204 | 2.131 | 2.083 | 1.178 | 1.876 | 2.618 | -2.046 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.981 | 22.171 | 21.528 | 24.331 | 24.558 | 26.090 | 28.107 | 28.508 | 30.948 | 32.348 | 35.027 | 40.473 | 54.295 | 57.170 |
| Equity | 6.050 | 5.702 | 7.414 | 9.658 | 9.942 | 11.502 | 12.307 | 14.511 | 16.642 | 18.726 | 19.904 | 21.780 | 24.398 | 22.352 |
| Long-term debt | 308 | 236 | 163 | 1.330 | 3.001 | 2.809 | 2.559 | 2.304 | 2.081 | 1.807 | 1.538 | 1.273 | 10.710 | 9.919 |
| Short-term debt | 17.623 | 16.233 | 13.951 | 13.344 | 11.614 | 11.779 | 13.178 | 11.250 | 10.553 | 10.166 | 11.829 | 15.438 | 17.105 | 23.500 |
| Total debt | 17.932 | 16.469 | 14.114 | 14.674 | 14.616 | 14.588 | 15.736 | 13.554 | 12.633 | 11.973 | 13.367 | 16.710 | 27.815 | 33.418 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Audit | Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANPARTSSELSKABET TOLDBODEN | Company | 100.0% | 100.0% | 2004 |
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| REVISION NORD A/S | Audit | 0 companies |
| Brian Schultz | Board of Directors | 0 companies |
| Kaj Marinus Daugaard Kristensen | Board of Directors | 0 companies |
| Rune Larsson | Board of Directors | 0 companies |
| Kaj Jørgensen | Board of Directors | 0 companies |