| Revenue | DKK -77K | +19% |
| EBITDA | DKK -167K | +10% |
| Net profit | DKK 290K | -72% |
| Total assets | DKK 12,5M | -6% |
| Equity | DKK 12,3M | -5% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -81 | 84 | -63 | -106 | -85 | 242 | -158 | -149 | -97 | -83 | -66 | -65 | -65 | -77 |
| Staff expenses | -100 | -100 | -100 | -100 | -90 | -90 | -165 | -210 | -130 | -180 | -90 | -90 | -120 | -90 |
| EBITDA | -181 | 590 | -163 | -206 | -175 | 152 | -323 | -359 | -227 | -263 | -156 | -155 | -185 | -167 |
| Depreciation & amort. | -0 | -203 | -0 | -0 | -0 | -0 | -69 | -110 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -181 | 387 | -163 | -206 | -175 | 152 | -391 | -469 | -227 | -263 | -156 | -155 | -185 | -167 |
| Net financials | 911 | -1.416 | 1.278 | 275 | 232 | 936 | -1 | 364 | 26 | 1.712 | -516 | 376 | 1.369 | 539 |
| Profit before tax | 730 | 87 | 1.115 | 69 | 58 | 1.088 | -393 | -105 | -200 | 1.450 | -672 | 221 | 1.184 | 372 |
| Tax | 182 | 57 | 236 | 131 | 16 | 177 | -8 | 5 | 4 | 201 | -0 | 0 | 154 | 82 |
| Net profit | 547 | 29 | 879 | -61 | 41 | 911 | -384 | -109 | -205 | 1.248 | -672 | 221 | 1.030 | 290 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.893 | 16.328 | 18.505 | 17.441 | 14.988 | 15.376 | 14.888 | 14.450 | 13.273 | 14.342 | 12.837 | 12.624 | 13.328 | 12.538 |
| Equity | 15.764 | 15.194 | 15.824 | 14.563 | 14.214 | 15.125 | 14.637 | 14.247 | 13.122 | 13.920 | 12.678 | 12.457 | 12.967 | 12.308 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 |
| Short-term debt | 1.129 | -1.133 | 2.681 | 2.878 | 774 | 251 | 251 | 204 | 151 | 422 | 159 | 167 | 360 | 150 |
| Total debt | 1.129 | -1.133 | 2.681 | 2.878 | 774 | 251 | 251 | 204 | 151 | 422 | 159 | 167 | 360 | 230 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1984 | — | — | |
FN Audit | Audit | 1984 | — | — |
KA Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET NEJSTGAARD & VETLOV A/S | Audit | 0 companies |
| Flemming Nejstgaard | Audit | 0 companies |
| Knud Axel Rasmussen | Management | 0 companies |
| Hanne Borning | Board of Directors | 0 companies |
| Tine Falck Riemann | Board of Directors | 0 companies |
| Marianne Baadsgaard Rasmussen | Board of Directors | 0 companies |
| Marianne Mai | Board of Directors | 0 companies |