| Revenue | DKK 168K | -68% |
| EBITDA | DKK -426K | -289% |
| Net profit | DKK -410K | -219% |
| Total assets | DKK 6,3M | -9% |
| Equity | DKK 6,2M | -10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.071 | 576 | 274 | 364 | 341 | 308 | 413 | 383 | 334 | 370 | 308 | 204 | 526 | 168 |
| Staff expenses | -1.682 | -878 | -487 | -521 | -451 | -456 | -464 | -456 | -448 | -398 | -456 | -356 | -300 | -594 |
| EBITDA | 388 | 2.563 | -213 | -157 | -110 | -148 | -51 | -73 | -114 | -28 | -148 | -152 | 225 | -426 |
| Depreciation & amort. | 254 | 1.432 | -146 | -140 | -140 | -103 | -181 | -171 | -168 | -97 | -167 | -168 | -74 | -96 |
| EBIT | 135 | 1.131 | -358 | -297 | -250 | -251 | -232 | -244 | -282 | -125 | -315 | -319 | 151 | -522 |
| Net financials | 432 | 554 | 410 | 731 | 42 | 373 | -26 | 162 | 119 | 257 | -44 | 230 | 195 | 112 |
| Profit before tax | 567 | 1.685 | 52 | 434 | -208 | 121 | -258 | -81 | -162 | 133 | -359 | -89 | 346 | -410 |
| Tax | 151 | 413 | 5 | 103 | -45 | 30 | -57 | -10 | -36 | 29 | -79 | 132 | -0 | -0 |
| Net profit | 416 | 1.272 | 47 | 331 | -162 | 92 | -201 | -71 | -127 | 104 | -280 | -221 | 346 | -410 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.025 | 9.881 | 9.524 | 9.712 | 9.210 | 9.142 | 8.717 | 8.457 | 8.121 | 7.774 | 7.362 | 6.876 | 6.938 | 6.291 |
| Equity | 8.341 | 9.414 | 9.260 | 9.392 | 9.030 | 8.921 | 8.520 | 8.248 | 7.922 | 7.675 | 7.195 | 6.774 | 6.870 | 6.160 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 684 | 396 | 208 | 275 | 181 | 192 | 197 | 209 | 175 | 98 | 167 | 102 | 68 | 131 |
| Total debt | 684 | 396 | 208 | 275 | 181 | 192 | 197 | 209 | 199 | 98 | 167 | 102 | 68 | 131 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Audit | Audit | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Gorm Sattrup | Audit | 0 companies |