| Revenue | DKK -272K | +146% |
| EBITDA | DKK -796K | +22% |
| Net profit | DKK 2M | -2% |
| Total assets | DKK 28,5M | +3% |
| Equity | DKK 11M | +22% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.474 | — | 1.554 | 488 | 660 | 682 | -300 | -243 | -13 | -7 | -1 | -111 | -272 |
| Staff expenses | -729 | -0 | -1.586 | -427 | -174 | -349 | -551 | -634 | -652 | -734 | -761 | -914 | -523 |
| EBITDA | -299 | 0 | -32 | 61 | 486 | -550 | -851 | -1.009 | -664 | -741 | -762 | -1.025 | -796 |
| Depreciation & amort. | -223 | -0 | -185 | -174 | -166 | -135 | -60 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -522 | 0 | -218 | -113 | 320 | -685 | -911 | -1.009 | -664 | -741 | -762 | -1.025 | -796 |
| Net financials | -3.419 | 0 | 2.245 | 658 | -329 | 1.765 | 1.955 | 858 | 1.001 | 4.023 | -3.322 | 3.677 | 3.393 |
| Profit before tax | -2.295 | 0 | 2.028 | 545 | -9 | 1.081 | 1.045 | -152 | 337 | 3.282 | -4.084 | 2.652 | 2.597 |
| Tax | -158 | -0 | 396 | 95 | 7 | 87 | -237 | -17 | 101 | 722 | -897 | 583 | 577 |
| Net profit | -2.137 | 0 | 1.632 | 450 | -16 | 967 | 1.282 | -134 | 284 | 2.560 | -3.187 | 2.069 | 2.021 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.586 | 0 | 30.935 | 31.989 | 30.518 | 31.170 | 28.551 | 28.237 | 27.480 | 30.138 | 25.657 | 27.505 | 28.465 |
| Equity | 5.048 | 0 | 6.574 | 7.024 | 6.683 | 7.650 | 8.932 | 8.798 | 9.082 | 11.642 | 6.955 | 9.023 | 11.044 |
| Long-term debt | -998 | 0 | 749 | 638 | 518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -18.080 | 0 | 23.176 | 23.962 | 22.976 | 23.508 | 19.619 | 19.439 | 18.398 | 18.496 | 18.702 | 18.482 | 17.421 |
| Total debt | -19.078 | 0 | 23.925 | 24.600 | 23.494 | 23.508 | 19.619 | 19.439 | 18.398 | 18.496 | 18.702 | 18.482 | 17.421 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR | Audit | 1983 | — | — |
OH Audit | Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 1983 | |
| Individual | 66.7% | 66.7% | 1983 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Robert Rutenfeldt | Audit | 0 companies |
| Ole Holm | Audit | 0 companies |