| Revenue | DKK -369K | -16% |
| EBITDA | DKK -825K | +5% |
| Net profit | DKK -12,2M | -316% |
| Total assets | DKK 167M | -8% |
| Equity | DKK 151,2M | -9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -547 | -343 | -507 | — | -334 | -480 | -64 | -426 | -505 | -523 | -809 | -294 | -437 | -369 |
| Staff expenses | -6.952 | -6.600 | -8.543 | -8.832 | -230 | -188 | -158 | -202 | -210 | -238 | -249 | -344 | -433 | -456 |
| EBITDA | -7.499 | -6.943 | -9.134 | -9.365 | -564 | -735 | -222 | -628 | -715 | -762 | -1.058 | -638 | -870 | -825 |
| Depreciation & amort. | -0 | -228 | -258 | -258 | -258 | -258 | -100 | -171 | -171 | -171 | -71 | -0 | -0 | -0 |
| EBIT | -7.499 | -7.172 | -9.391 | -9.623 | -822 | -992 | -322 | -799 | -886 | -933 | -1.129 | -638 | -870 | -825 |
| Net financials | 11.569 | 8.298 | 9.508 | 9.775 | 154 | 10.513 | -12.407 | 20.433 | 4.216 | 32.607 | 2.951 | 29.261 | 8.225 | -14.854 |
| Profit before tax | 4.070 | 1.126 | 117 | 151 | -667 | 9.521 | -12.729 | 19.634 | 3.330 | 31.674 | 1.822 | 28.623 | 7.355 | -15.679 |
| Tax | 965 | 327 | 222 | 38 | -145 | 2.215 | -0 | 1.452 | 748 | 7.012 | 440 | 6.300 | 1.694 | -3.449 |
| Net profit | 3.105 | 799 | -105 | 114 | -522 | 7.306 | -12.729 | 18.182 | 2.582 | 24.662 | 1.383 | 22.323 | 5.661 | -12.230 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 117.027 | 118.357 | 119.508 | 121.771 | 120.146 | 126.770 | 112.649 | 126.515 | 132.179 | 162.475 | 156.241 | 181.165 | 180.997 | 167.001 |
| Equity | 108.484 | 109.235 | 109.082 | 109.146 | 108.472 | 115.622 | 102.734 | 120.754 | 120.525 | 144.075 | 142.843 | 162.648 | 166.187 | 151.222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.543 | 9.121 | 10.426 | 12.625 | 11.674 | 11.148 | 9.914 | 5.745 | 11.654 | 18.400 | 13.398 | 18.518 | 14.811 | 15.780 |
| Total debt | 8.543 | 9.121 | 10.426 | 12.625 | 11.674 | 11.148 | 9.914 | 5.745 | 11.654 | 18.400 | 13.398 | 18.518 | 14.811 | 15.780 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Audit | Audit | 1983 | — | — |
| Audit | 1983 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 0.0% | 2015 | |
| Individual | 33.3% | 0.0% | 2015 | |
| Individual | 0.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Gottschalck | Audit | 0 companies |
| Statsaut. revisor Jørn Hansen | Audit | 0 companies |