| Revenue | DKK -667K | +24% |
| EBITDA | DKK -827K | -17% |
| Net profit | DKK -685K | -62% |
| Total assets | DKK 32,7M | -5% |
| Equity | DKK 29,4M | -4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 | 200 | 173 | 233 | 252 | 255 | 413 | 1.398 | 1.268 | 324 | 1.471 | -211 | -537 | -667 |
| Staff expenses | -326 | -595 | -102 | -153 | -143 | -145 | -156 | -144 | -162 | -160 | -169 | -162 | -171 | -160 |
| EBITDA | -317 | -395 | 72 | 80 | 110 | 111 | 257 | 1.253 | 1.106 | 164 | 1.302 | -373 | -708 | -827 |
| Depreciation & amort. | 360 | -443 | -352 | -712 | -219 | -221 | -251 | -221 | -510 | -241 | -53 | -66 | -66 | -66 |
| EBIT | -677 | -839 | -281 | -633 | -110 | -110 | 6 | 1.032 | 596 | -77 | 1.249 | -439 | -774 | -893 |
| Net financials | 1.478 | 1.140 | 330 | 449 | 156 | 1.410 | -1.023 | -1.070 | 951 | 508 | -102 | -292 | 261 | 28 |
| Profit before tax | 800 | 301 | 49 | -184 | 47 | 1.300 | -1.017 | -38 | 1.547 | 431 | 1.146 | -731 | -513 | -864 |
| Tax | 82 | 110 | 441 | -36 | 4 | 313 | -235 | -96 | 192 | 264 | 561 | -60 | -90 | -179 |
| Net profit | 719 | 191 | -393 | -148 | 42 | 987 | -782 | 58 | 1.356 | 166 | 586 | -671 | -423 | -685 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.654 | 56.314 | 53.626 | 51.652 | 49.841 | 47.158 | 44.321 | 43.052 | 41.153 | 40.425 | 39.959 | 36.982 | 34.417 | 32.687 |
| Equity | 50.838 | 49.529 | 47.537 | 46.289 | 42.356 | 43.344 | 41.461 | 39.919 | 38.275 | 37.141 | 36.427 | 33.905 | 30.582 | 29.397 |
| Long-term debt | 3.223 | 3.695 | 3.296 | 2.891 | 2.490 | 2.008 | 1.255 | 896 | 538 | 179 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.593 | 3.090 | 2.794 | 2.472 | 4.994 | 1.807 | 1.605 | 2.237 | 2.341 | 3.104 | 3.532 | 3.077 | 3.835 | 3.290 |
| Total debt | 5.816 | 6.785 | 6.089 | 5.363 | 7.485 | 3.815 | 2.859 | 3.133 | 2.879 | 3.284 | 3.532 | 3.077 | 3.835 | 3.290 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Stibjerg Kristensen | Board of Directors | 0 companies |
| Laurits Toft | Board of Directors | 0 companies |
| Kresten Dyhrberg Nielsen | Board of Directors | 0 companies |
| Ketty Thomsen | Board of Directors | 0 companies |
| Orla Mosevang | Board of Directors | 0 companies |