| Revenue | DKK -155K | -13% |
| EBITDA | DKK -227K | +7% |
| Net profit | DKK 445K | -47% |
| Total assets | DKK 9,7M | +4% |
| Equity | DKK 9,6M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -121 | -117 | -189 | -111 | -87 | -99 | -87 | -162 | -89 | -68 | -111 | -178 | -155 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -246 | -244 | -250 | -68 | -67 | -72 |
| EBITDA | -121 | -117 | -189 | -111 | -87 | -99 | -87 | -408 | -333 | -318 | -179 | -245 | -227 |
| Depreciation & amort. | -0 | -35 | -35 | -37 | -37 | -37 | -35 | -35 | -35 | -41 | -41 | -56 | -56 |
| EBIT | -121 | -152 | -224 | -148 | -125 | -137 | -123 | -443 | -368 | -359 | -220 | -301 | -284 |
| Net financials | 137 | 620 | -563 | 161 | -412 | -344 | -159 | 1.410 | 908 | 1.138 | -540 | 1.384 | 856 |
| Profit before tax | 16 | 468 | -787 | 12 | -537 | -480 | -281 | 967 | 539 | 778 | -761 | 1.083 | 572 |
| Tax | 43 | 184 | 82 | 90 | -36 | 11 | -18 | 189 | 121 | 175 | -167 | 241 | 127 |
| Net profit | -27 | 284 | -870 | -78 | -501 | -491 | -264 | 777 | 419 | 603 | -593 | 841 | 445 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.102 | 13.358 | 11.852 | 11.696 | 10.993 | 9.152 | 7.959 | 8.661 | 8.882 | 9.391 | 8.554 | 9.292 | 9.673 |
| Equity | 13.001 | 13.132 | 11.762 | 11.586 | 10.984 | 9.140 | 7.770 | 8.440 | 8.748 | 9.238 | 8.530 | 9.254 | 9.577 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 101 | 226 | 89 | 100 | 9 | 12 | 176 | 212 | 129 | 135 | 24 | 21 | 68 |
| Total debt | 101 | 226 | 89 | 100 | 9 | 12 | 176 | 212 | 129 | 135 | 24 | 21 | 68 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO | Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Ole Berggreen Osmark | Audit | 0 companies |
| Jørgen Dahl | Board of Directors | 0 companies |
| Ilan Brender | Board of Directors | 0 companies |
| Jens Gunst | Chairman | 0 companies |
| Lisbeth Brender | Chairman | 0 companies |
| Yael Brender | Board of Directors | 0 companies |
| Ole Hansen | Board of Directors | 0 companies |
| Jaron Brender | Board of Directors | 0 companies |