| Revenue | DKK 34K | -32% |
| EBITDA | DKK -250K | -19% |
| Net profit | DKK 1,1M | +66% |
| Total assets | DKK 13,8M | +7% |
| Equity | DKK 10,9M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 | 49 | -152 | 38 | 37 | 54 | -64 | 47 | 33 | 38 | 46 | 50 | 34 |
| Staff expenses | -166 | -157 | -182 | -195 | -106 | -131 | -122 | -144 | -152 | -161 | -167 | -259 | -284 |
| EBITDA | -116 | -108 | -334 | -157 | -129 | -114 | -186 | -97 | -119 | -123 | -121 | -209 | -250 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -33 | -40 | -40 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -116 | -108 | -334 | -157 | -162 | -154 | -226 | -97 | -119 | -123 | -121 | -209 | -250 |
| Net financials | 976 | 899 | 1.208 | 539 | 826 | 666 | 102 | 568 | 413 | 404 | 98 | 851 | 1.310 |
| Profit before tax | 860 | 791 | 874 | 382 | 663 | 512 | -124 | 472 | 294 | 281 | -23 | 641 | 1.059 |
| Tax | 99 | 50 | 32 | 20 | 20 | 15 | -63 | 31 | -23 | -5 | -38 | 5 | 1 |
| Net profit | 762 | 741 | 841 | 362 | 644 | 498 | -61 | 441 | 317 | 286 | 15 | 636 | 1.058 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.419 | 9.995 | 10.722 | 10.696 | 11.301 | 11.210 | 10.678 | 10.606 | 10.675 | 11.480 | 11.927 | 12.869 | 13.828 |
| Equity | 8.160 | 8.801 | 9.543 | 9.805 | 10.298 | 10.646 | 9.585 | 9.118 | 9.325 | 9.498 | 9.398 | 9.918 | 10.854 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.020 | 973 | 958 | 669 | 777 | 329 | 874 | 1.266 | 1.128 | 1.760 | 2.307 | 2.729 | 2.752 |
| Total debt | 1.020 | 973 | 958 | 669 | 777 | 329 | 874 | 1.266 | 1.128 | 1.760 | 2.307 | 2.729 | 2.752 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Audit | Audit | 1982 | — | — |
KS Management | Management | 1999 | — | — |
PN Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Peter Madsen | Audit | 0 companies |
| Kristen Skjødt | Management | 0 companies |
| Per Nørgaard Laursen | Audit | 0 companies |