| Revenue | DKK 647K | +76% |
| EBITDA | DKK 182K | +306% |
| Net profit | DKK 826K | -25% |
| Total assets | DKK 42,7M | +1% |
| Equity | DKK 21M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -300 | 589 | 1.181 | 1.638 | 2.048 | 1.215 | 1.582 | 1.011 | 1.463 | 1.620 | 1.192 | 502 | 368 | 647 |
| Staff expenses | -0 | -195 | -636 | -1.015 | -734 | -747 | -722 | -648 | -611 | -622 | -460 | -458 | -457 | -465 |
| EBITDA | 1.125 | 1.715 | 2.076 | 1.286 | 2.888 | 824 | 3.059 | 416 | 852 | 998 | 732 | 40 | -88 | 182 |
| Depreciation & amort. | -185 | 7 | -37 | 123 | -37 | 37 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 940 | 1.708 | 2.039 | 1.163 | 2.851 | 787 | 3.059 | 416 | 852 | 998 | 732 | 40 | -88 | 182 |
| Net financials | 1.491 | -7.978 | -486 | -577 | -2.338 | -506 | 1.375 | 1.279 | 340 | 1.363 | 1.419 | 771 | 1.174 | 625 |
| Profit before tax | 4.383 | -6.269 | 1.553 | 586 | 514 | 281 | 4.434 | 1.695 | 1.192 | 2.361 | 2.151 | 810 | 1.086 | 807 |
| Tax | 165 | 380 | 106 | -67 | 267 | -213 | 486 | 307 | -41 | 366 | -69 | -26 | -20 | -18 |
| Net profit | 4.218 | -6.650 | 1.446 | 652 | 246 | 494 | 3.949 | 1.388 | 1.232 | 1.995 | 2.220 | 836 | 1.106 | 826 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.422 | 34.450 | 36.072 | 36.881 | 36.849 | 37.091 | 44.215 | 46.251 | 47.329 | 49.843 | 46.445 | 41.445 | 42.084 | 42.676 |
| Equity | 12.499 | 5.634 | 7.080 | 7.732 | 7.879 | 8.271 | 12.118 | 13.400 | 14.525 | 16.409 | 18.517 | 19.238 | 20.227 | 20.992 |
| Long-term debt | -17.270 | 17.490 | 16.807 | 18.111 | 17.072 | 16.937 | 18.461 | 18.052 | 17.641 | 17.427 | 17.042 | 16.704 | 16.390 | 16.056 |
| Short-term debt | -8.749 | 9.065 | 9.818 | 8.737 | 9.272 | 9.469 | 10.737 | 11.471 | 11.877 | 11.600 | 6.619 | 1.233 | 1.194 | 1.354 |
| Total debt | -26.019 | 26.555 | 26.625 | 26.848 | 26.344 | 26.406 | 29.198 | 29.523 | 29.517 | 29.026 | 23.660 | 17.937 | 17.584 | 17.411 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 1998 | — | — |
| Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 1987 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Peter Wilhelm Øckenholt Larsen | Audit | 0 companies |
| John Lucas | Board of Directors | 0 companies |
| Peter Gjedboe Felter | Board of Directors | 0 companies |
| Bodil Kristine Hansen | Board of Directors | 0 companies |