| Revenue | DKK 404K | +2% |
| EBITDA | DKK 754K | +21% |
| Net profit | DKK 91K | -90% |
| Total assets | DKK 13,3M | +25% |
| Equity | DKK 10,4M | +0% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 197 | 205 | 727 | 742 | 773 | 782 | 648 | 609 | 794 | 729 | 342 | 292 | 397 | 404 |
| Staff expenses | -0 | -0 | -200 | -261 | -340 | -513 | -600 | -506 | -440 | -852 | -177 | -120 | -58 | -102 |
| EBITDA | 118 | 76 | 532 | 373 | 578 | 35 | -210 | -140 | 273 | -208 | 60 | 143 | 625 | 754 |
| Depreciation & amort. | -152 | -63 | 92 | -17 | -25 | -31 | -48 | -30 | -2 | -41 | -121 | -7 | -7 | -7 |
| EBIT | -34 | 13 | 439 | 356 | 553 | 5 | -258 | -170 | 271 | -249 | -62 | 136 | 618 | 747 |
| Net financials | 421 | 410 | 489 | 496 | 167 | 795 | 342 | 488 | 596 | 1.368 | -144 | 968 | 730 | -259 |
| Profit before tax | 388 | 423 | 928 | 852 | 488 | 799 | 84 | 318 | 867 | 1.119 | -205 | 1.105 | 1.007 | -25 |
| Tax | 52 | 25 | 171 | 143 | 55 | 107 | -66 | -6 | 82 | -18 | -124 | 34 | 98 | -116 |
| Net profit | 336 | 399 | 757 | 709 | 433 | 692 | 150 | 324 | 785 | 1.138 | -82 | 1.070 | 909 | 91 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.313 | 6.788 | 8.181 | 8.510 | 8.296 | 9.327 | 8.952 | 8.699 | 8.328 | 9.862 | 9.060 | 9.923 | 10.580 | 13.275 |
| Equity | 6.243 | 6.545 | 7.206 | 7.817 | 8.150 | 8.741 | 8.788 | 8.612 | 7.897 | 8.924 | 8.729 | 9.685 | 10.477 | 10.446 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 | 202 | 905 | 664 | 123 | 570 | 164 | 87 | 407 | 933 | 331 | 238 | 101 | 2.829 |
| Total debt | 14 | 202 | 905 | 664 | 123 | 570 | 164 | 87 | 407 | 933 | 331 | 238 | 101 | 2.829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV | Audit | 1982 | — | — |
HM Management | Management | 1997 | — | — |
CR Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Volkmar Stender | Audit | 0 companies |
| Hanne Mounia Ayari | Management | 0 companies |
| Claus Resen Steenstrup | Management | 0 companies |
| Leif Bjørnø | Board of Directors | 0 companies |
| Jens Resen Steenstrup | Board of Directors | 0 companies |
| Per Resen Steenstrup | Board of Directors | 0 companies |