| Revenue | DKK 674K | +12% |
| EBITDA | DKK 674K | +12% |
| Net profit | DKK 330K | +366% |
| Total assets | DKK 7M | -2% |
| Equity | DKK -3,4M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.335 | -1.565 | 74 | -2.773 | 66 | 38 | 397 | -153 | 28 | 86 | 449 | 263 | 474 | 602 | 674 |
| Staff expenses | -1.499 | -985 | -142 | -124 | -32 | -93 | -103 | -33 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -189 | -2.310 | -68 | -2.897 | 34 | -55 | 294 | -187 | 28 | 86 | 449 | 263 | 474 | 602 | 674 |
| Depreciation & amort. | -122 | 120 | -77 | -43 | -0 | -40 | -32 | -33 | -34 | -42 | -34 | -34 | -34 | -34 | -34 |
| EBIT | -310 | -2.430 | -146 | -2.940 | 34 | -95 | 261 | -219 | -6 | 44 | 414 | 228 | 440 | 568 | 640 |
| Net financials | -206 | -242 | -106 | -81 | -19 | -180 | -315 | -248 | -196 | -218 | -42 | 116 | -237 | -744 | -310 |
| Profit before tax | -516 | -2.672 | -252 | -3.021 | 15 | -275 | -54 | -467 | -202 | -174 | 373 | 344 | 202 | -176 | 330 |
| Tax | -128 | -21 | 34 | 254 | -0 | 0 | 5 | -0 | -0 | -0 | -0 | -66 | -55 | -52 | -0 |
| Net profit | -388 | -2.651 | -286 | -3.275 | 15 | -275 | -59 | -467 | -202 | -174 | 373 | 410 | 257 | -124 | 330 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.940 | 5.915 | 5.291 | 1.255 | 1.283 | 7.057 | 7.745 | 7.399 | 7.387 | 7.484 | 7.549 | 7.619 | 7.510 | 7.146 | 7.025 |
| Equity | 2.758 | 107 | -179 | -3.454 | -3.439 | -3.713 | -3.772 | -4.239 | -4.441 | -4.615 | -4.242 | -3.832 | -3.575 | -3.699 | -3.369 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.343 | 5.272 | 5.148 | 5.018 | 4.901 | 4.865 | 4.586 | 4.510 | 4.432 | 4.351 |
| Short-term debt | 6.182 | 5.809 | 5.469 | 4.709 | 4.721 | 8.427 | 6.245 | 6.491 | 6.810 | 7.199 | 6.926 | 6.866 | 6.575 | 6.414 | 6.043 |
| Total debt | 6.182 | 5.809 | 5.469 | 4.709 | 4.721 | 10.770 | 11.517 | 11.638 | 11.829 | 12.099 | 11.791 | 11.451 | 11.085 | 10.846 | 10.394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 33.3% | 2016 | |
| Individual | 10.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| RSM Christiansen & Engelbrechtsen Statsautoriserede revisorer | Audit | 0 companies |
| Ulla Linnet | Board of Directors | 0 companies |
| Jacob Holmen | Board of Directors | 0 companies |
| Frank Leth | Board of Directors | 0 companies |
| Marianne Halkier | Board of Directors | 0 companies |
| Eskild Lyngholm | Board of Directors | 0 companies |
| Gert Rode Madsen | Chairman | 0 companies |