| Revenue | DKK -320K | +13% |
| EBITDA | DKK -1,3M | -1% |
| Net profit | DKK 5,5M | +20% |
| Total assets | DKK 78,9M | +6% |
| Equity | DKK 77,6M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 454 | 29 | -38 | 1 | -34 | 1.431 | -356 | -306 | -325 | -296 | -374 | -283 | -320 |
| Staff expenses | -1.012 | -1.059 | -977 | -962 | -1.030 | -957 | -1.153 | -1.150 | -1.165 | -964 | -959 | -998 | -971 |
| EBITDA | -558 | -1.030 | -1.015 | -961 | -1.064 | 473 | -1.509 | -1.456 | -1.490 | -1.260 | -1.333 | -1.281 | -1.291 |
| Depreciation & amort. | -1 | -38 | -132 | -158 | -157 | -157 | -176 | -153 | -153 | -153 | -153 | -13 | -0 |
| EBIT | -560 | -1.068 | -1.147 | -1.119 | -1.221 | 317 | -1.685 | -1.610 | -1.643 | -1.413 | -1.486 | -1.294 | -1.291 |
| Net financials | 1.352 | 1.841 | 3.526 | 532 | 1.731 | 11.143 | 1.780 | 9.072 | 3.572 | 15.427 | -301 | 7.182 | 8.069 |
| Profit before tax | 792 | 773 | 2.379 | -587 | 510 | 11.460 | 95 | 7.463 | 1.928 | 14.014 | -1.788 | 5.887 | 6.779 |
| Tax | 138 | -2 | 551 | -334 | 154 | 586 | -427 | 1.481 | 326 | 2.747 | -533 | 1.301 | 1.296 |
| Net profit | 654 | 775 | 1.828 | -253 | 356 | 10.873 | 522 | 5.982 | 1.603 | 11.267 | -1.255 | 4.587 | 5.482 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.210 | 51.497 | 52.140 | 49.999 | 48.169 | 80.939 | 72.591 | 72.743 | 66.826 | 77.154 | 75.469 | 74.304 | 78.929 |
| Equity | 37.783 | 38.771 | 40.501 | 40.148 | 40.403 | 51.173 | 51.589 | 57.463 | 58.955 | 70.109 | 68.740 | 73.209 | 77.569 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.427 | 12.726 | 11.580 | 9.851 | 7.726 | 29.744 | 21.001 | 15.180 | 7.807 | 7.026 | 6.729 | 1.089 | 1.347 |
| Total debt | 14.427 | 12.726 | 11.580 | 9.851 | 7.726 | 29.744 | 21.001 | 15.180 | 7.807 | 7.026 | 6.729 | 1.089 | 1.347 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1985 | |
| Individual | 50.0% | 50.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Frederik Nabe Poulsen | Audit | 0 companies |
| Lars Hougaard | Board of Directors | 0 companies |
| Philip Baruch | Board of Directors | 0 companies |
| Henrik Hougaard | Board of Directors | 0 companies |