| Revenue | DKK -166K | +14% |
| EBITDA | DKK -855K | +8% |
| Net profit | DKK 819K | +173% |
| Total assets | DKK 18,8M | +2% |
| Equity | DKK 17,6M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -221 | -290 | -201 | -190 | -196 | -167 | -168 | -144 | -166 | -122 | -164 | -146 | -166 |
| Staff expenses | -364 | -589 | -693 | -677 | -681 | -679 | -664 | -662 | -655 | -656 | -775 | -780 | -689 |
| EBITDA | -585 | -879 | -894 | -867 | -877 | -845 | -832 | -806 | -821 | -778 | -939 | -926 | -855 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -1 | -5 | -5 | -5 | -5 | -20 | -47 | -47 |
| EBIT | -585 | -879 | -894 | -867 | -877 | -846 | -836 | -810 | -825 | -782 | -959 | -973 | -902 |
| Net financials | 1.767 | 705 | 1.974 | 1.470 | 1.855 | 1.973 | -696 | 2.613 | -103 | 2.230 | -2.784 | 1.272 | 1.720 |
| Profit before tax | 1.182 | -173 | 1.080 | 603 | 978 | 1.127 | -1.532 | 1.803 | -928 | 1.448 | -3.743 | 300 | 819 |
| Tax | 296 | -42 | 266 | 152 | 216 | 250 | -340 | 397 | -204 | 319 | 2 | -0 | -0 |
| Net profit | 886 | -131 | 814 | 451 | 762 | 877 | -1.192 | 1.406 | -724 | 1.129 | -3.745 | 300 | 819 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.960 | 26.007 | 26.413 | 26.328 | 26.558 | 26.843 | 24.687 | 25.594 | 22.432 | 22.934 | 18.717 | 18.416 | 18.768 |
| Equity | 26.384 | 25.652 | 25.866 | 25.718 | 25.879 | 26.156 | 24.365 | 25.171 | 21.447 | 21.976 | 17.632 | 17.331 | 17.550 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 576 | 354 | 547 | 611 | 678 | 686 | 323 | 393 | 986 | 958 | 1.085 | 1.085 | 1.218 |
| Total debt | 576 | 354 | 547 | 611 | 678 | 686 | 323 | 423 | 986 | 958 | 1.085 | 1.085 | 1.218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 1996 | — | — |
| Audit | 1982 | — | — | |
LN Management | Management | 1982 | — | — |
MC Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Buch | Management | 0 companies |
| Statsaut. revisor Knud Andersen | Audit | 0 companies |
| Lily Nielsen | Management | 0 companies |
| Mads Christian Hansen Petersen | Management | 0 companies |
| Frantz Palludan | Chairman | 0 companies |
| Claus Korsgaard Knudsen | Board of Directors | 0 companies |
| Knud Andersen | Board of Directors | 0 companies |