| Revenue | DKK 336K | -17% |
| EBITDA | DKK 21K | -89% |
| Net profit | DKK -34K | -134% |
| Total assets | DKK 1,4M | +12% |
| Equity | DKK 552K | -6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 413 | 277 | 457 | 322 | 367 | 344 | 417 | 421 | 410 | 547 | 280 | 117 | 405 | 336 |
| Staff expenses | -307 | -304 | -135 | -157 | -198 | -210 | -203 | -329 | -334 | -434 | -408 | -190 | -219 | -314 |
| EBITDA | 106 | -28 | 322 | 164 | 170 | 134 | 214 | 92 | 76 | 114 | -128 | -98 | 186 | 21 |
| Depreciation & amort. | -59 | -59 | -59 | -83 | -38 | -41 | -41 | -49 | -2 | -6 | -36 | -42 | -42 | -40 |
| EBIT | 47 | -87 | 263 | 82 | 132 | 93 | 173 | 43 | 74 | 107 | -164 | -140 | 144 | -19 |
| Net financials | -5 | -13 | -13 | -9 | -8 | -5 | -10 | -3 | -3 | -3 | -19 | -20 | -15 | -24 |
| Profit before tax | 42 | -99 | 250 | 72 | 124 | 87 | 163 | 40 | 71 | 104 | -183 | -160 | 129 | -43 |
| Tax | 11 | -1 | 38 | 22 | 28 | 20 | 37 | 2 | 16 | 41 | -56 | -35 | 29 | -9 |
| Net profit | 31 | -98 | 212 | 50 | 96 | 68 | 126 | 38 | 55 | 63 | -127 | -125 | 100 | -34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 664 | 688 | 987 | 1.091 | 1.293 | 1.231 | 1.460 | 1.420 | 1.323 | 1.261 | 1.169 | 1.161 | 1.293 | 1.442 |
| Equity | 168 | 70 | 282 | 332 | 418 | 476 | 591 | 620 | 675 | 738 | 611 | 486 | 586 | 552 |
| Long-term debt | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 464 | 609 | 699 | 753 | 867 | 747 | 860 | 801 | 646 | 517 | 558 | 675 | 707 | 890 |
| Total debt | 486 | 609 | 699 | 753 | 867 | 747 | 860 | 801 | 646 | 517 | 558 | 675 | 707 | 890 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Audit | Audit | 1982 | — | — |
SB Management | Management | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Erik Johnsen | Audit | 0 companies |
| Stig Baunsgaard Christensen | Management | 0 companies |