| Revenue | DKK 45K | -94% |
| EBITDA | DKK -519K | -167% |
| Net profit | DKK 700K | +62% |
| Total assets | DKK 12,4M | -24% |
| Equity | DKK 12,3M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 901 | 604 | 592 | -2 | 370 | 364 | 378 | 568 | -51 | 773 | 45 |
| Staff expenses | -428 | -252 | -245 | -245 | -245 | -121 | -64 | -0 | -0 | -0 | -0 |
| EBITDA | 107 | 383 | -87 | -358 | 42 | 242 | 314 | -132 | -572 | 773 | -519 |
| Depreciation & amort. | -0 | -0 | -0 | -27 | -27 | -27 | -22 | -19 | -17 | -17 | -17 |
| EBIT | 107 | 383 | -87 | -385 | 14 | 215 | 293 | -151 | -590 | 756 | -537 |
| Net financials | -144 | 72 | 315 | 39 | 139 | 115 | 194 | 145 | 1.625 | 12 | 1.241 |
| Profit before tax | -37 | 455 | 228 | -346 | 153 | 330 | 487 | -6 | 1.035 | 768 | 704 |
| Tax | 67 | -55 | -1 | -271 | 48 | 79 | 102 | -217 | 274 | 335 | 4 |
| Net profit | -104 | 509 | 229 | -75 | 104 | 251 | 385 | 210 | 762 | 433 | 700 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.753 | 25.115 | 24.221 | 21.710 | 22.503 | 22.838 | 23.398 | 16.684 | 16.455 | 16.225 | 12.393 |
| Equity | — | 12.408 | 12.138 | 11.563 | 11.167 | 11.118 | 11.203 | 10.913 | 11.175 | 11.608 | 12.308 |
| Long-term debt | 13.396 | 12.572 | 9.069 | 8.542 | 8.035 | 7.519 | 6.985 | 5.686 | 5.254 | 1.988 | 0 |
| Short-term debt | 3.057 | 5.379 | 6.451 | 5.134 | 6.623 | 7.256 | 8.003 | 2.869 | 2.596 | 2.630 | 85 |
| Total debt | 16.453 | 17.951 | 12.083 | 10.147 | 14.658 | 14.774 | 14.988 | 8.555 | 7.850 | 4.617 | 85 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1984 | — | — | |
CP Unofficial title | Unofficial title | 2023 | — | — |
HK Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1999 | |
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Peder Alberts en | Audit | 0 companies |
| Carsten Palsgaard Gorritzen | Unofficial title | 0 companies |
| Henriette Kaaberbøl | Management | 0 companies |
| Christina Breitenbauch | Board of Directors | 0 companies |
| Niels Erik Nielsen | Board of Directors | 0 companies |
| Mariann Buus Jørgensen | Board of Directors | 0 companies |