| Revenue | DKK -1,2M | +26% |
| EBITDA | DKK -1,4M | -26% |
| Net profit | DKK -8,3M | -167% |
| Total assets | DKK 103,9M | -25% |
| Equity | DKK 96,3M | -13% |
| Employees | 4 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 101 | -290 | 1 | 341 | 421 | 436 | 56 | -642 | -99 | -344 | -480 | -921 | -1.164 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -324 | -385 | -314 | -734 | -858 | -761 | -971 | -947 | -581 | -278 | -535 | -958 | -1.135 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 616 | -675 | -313 | -393 | -437 | -326 | -915 | -1.655 | -224 | -438 | -614 | -1.137 | -1.431 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -96 | -64 | -228 | -210 | -239 | -316 | -187 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 520 | -739 | -541 | -603 | -677 | -642 | -1.102 | -1.655 | -224 | -438 | -614 | -1.137 | -1.431 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.352 | 6.749 | 6.956 | 1.952 | 3.871 | 4.949 | 4.295 | 3.948 | 12.954 | 19.548 | 8.930 | 16.813 | -11.348 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | -5.595 | 6.010 | 6.416 | 1.349 | 3.195 | 4.308 | 3.193 | 2.293 | 12.730 | 19.111 | 8.316 | 15.676 | -12.778 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -105 | -87 | 461 | -394 | 233 | 7 | -40 | -54 | 1.235 | 1.731 | 1.135 | 3.208 | -4.441 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -5.490 | 6.097 | 5.954 | 1.743 | 2.962 | 4.301 | 3.233 | 2.347 | 11.495 | 17.380 | 7.182 | 12.469 | -8.338 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.561 | 69.971 | 87.287 | 83.565 | 89.603 | 92.412 | 91.498 | 81.225 | 95.168 | 106.824 | 117.366 | 138.580 | 103.910 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 58.588 | 63.685 | 68.639 | 69.383 | 72.244 | 76.445 | 79.578 | 65.785 | 77.170 | 94.436 | 99.618 | 110.598 | 96.260 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.969 | 6.286 | 18.559 | 14.183 | 17.359 | 15.967 | 11.920 | 15.440 | 17.987 | 12.373 | 17.748 | 27.852 | 7.650 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.969 | 6.286 | 18.559 | 14.183 | 17.359 | 15.967 | 11.920 | 15.440 | 17.987 | 12.373 | 17.748 | 27.852 | 7.650 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Audit | Audit | 1999 | — | — |
| Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Olesen | Audit | 0 companies |
| Revisionsfirmaet H. Møller Jensen | Audit | 0 companies |
| Mette Pilgaard | Board of Directors | 0 companies |
| Marianne Nielsen | Board of Directors | 0 companies |
| Majbritt Kirkegaard | Board of Directors | 0 companies |
| Mona Nielsen | Board of Directors | 0 companies |