| Revenue | DKK 1,7M | -2% |
| EBITDA | DKK 550K | +1% |
| Net profit | DKK -34K | -104% |
| Total assets | DKK 5,5M | -9% |
| Equity | DKK 4,9M | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.155 | 2.564 | 1.425 | 1.832 | 2.018 | 1.286 | 1.071 | 1.048 | 1.467 | 1.434 | 1.404 | 1.381 | 1.736 | 1.696 |
| Staff expenses | -1.790 | -1.650 | -1.324 | -1.337 | -1.458 | -1.236 | -970 | -902 | -1.028 | -1.043 | -1.005 | -1.101 | -1.189 | -1.146 |
| EBITDA | 365 | 914 | 100 | 494 | 559 | 49 | 101 | 145 | 439 | 391 | 399 | 280 | 547 | 550 |
| Depreciation & amort. | 504 | 471 | 653 | 585 | -562 | -324 | -285 | -224 | -132 | -200 | -284 | -272 | -248 | -301 |
| EBIT | -139 | 443 | -553 | -91 | -3 | -274 | -184 | -78 | 307 | 191 | 114 | 8 | 298 | 249 |
| Net financials | -17 | 1.371 | 921 | -135 | 304 | 781 | -234 | 288 | 167 | 930 | -304 | 1.062 | 765 | -291 |
| Profit before tax | -155 | 1.813 | 368 | -226 | 300 | 506 | -419 | 209 | 474 | 1.121 | -190 | 1.070 | 1.063 | -42 |
| Tax | -39 | 450 | 89 | -55 | 65 | 111 | -93 | 35 | 104 | 247 | -40 | 241 | 235 | -8 |
| Net profit | -117 | 1.363 | 280 | -171 | 235 | 395 | -326 | 175 | 370 | 874 | -150 | 829 | 829 | -34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.388 | 7.561 | 8.241 | 7.485 | 7.185 | 7.009 | 6.091 | 6.073 | 5.387 | 6.029 | 5.357 | 5.802 | 6.047 | 5.506 |
| Equity | 2.112 | 3.475 | 3.654 | 3.383 | 3.618 | 3.914 | 3.488 | 3.663 | 3.783 | 4.407 | 4.007 | 4.586 | 5.165 | 4.881 |
| Long-term debt | 2.834 | 750 | 1.168 | 681 | 360 | 232 | 0 | 0 | 16 | 733 | 386 | 384 | 138 | 0 |
| Short-term debt | 1.443 | 3.255 | 3.350 | 3.406 | 3.161 | 2.809 | 2.603 | 2.375 | 1.527 | 760 | 879 | 745 | 609 | 504 |
| Total debt | 4.277 | 4.005 | 4.518 | 4.088 | 3.522 | 3.041 | 2.603 | 2.375 | 1.543 | 1.493 | 1.266 | 1.129 | 747 | 504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Audit | Audit | 1982 | — | — |
KA Management | Management | 1982 | — | — |
| Audit | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 1993 | |
| Individual | 20.0% | 20.0% | 1993 | |
| Individual | 20.0% | 20.0% | 1993 | |
| Individual | 20.0% | 20.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kloborg | Audit | 0 companies |
| Knud Arthur Højlund | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |