| Revenue | DKK 780K | -39% |
| EBITDA | DKK -22K | -107% |
| Net profit | DKK -42K | -120% |
| Total assets | DKK 4,9M | -7% |
| Equity | DKK 3,5M | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.061 | 3.490 | 3.201 | 2.770 | 2.943 | 3.138 | 2.818 | 1.306 | 1.653 | 1.331 | 1.394 | 1.307 | 1.278 | 780 |
| Staff expenses | -3.208 | -3.009 | -3.067 | -3.072 | -2.594 | -2.500 | -2.486 | -2.086 | -1.280 | -1.174 | -1.082 | -1.000 | -978 | -802 |
| EBITDA | 853 | 481 | 135 | -302 | 349 | 638 | 332 | -781 | 373 | 157 | 312 | 307 | 300 | -22 |
| Depreciation & amort. | -269 | -279 | -321 | -344 | -289 | -62 | -77 | -53 | -55 | -78 | -73 | -56 | -51 | -54 |
| EBIT | 585 | 202 | -187 | -646 | 60 | 576 | 254 | -834 | 318 | 79 | 238 | 251 | 249 | -76 |
| Net financials | -72 | -53 | -18 | 12 | -2 | 10 | 31 | 13 | -34 | -18 | -10 | 26 | 38 | 23 |
| Profit before tax | 513 | 149 | -205 | -633 | 58 | 587 | 285 | -821 | 284 | 61 | 228 | 277 | 287 | -53 |
| Tax | 129 | 43 | -47 | 19 | -0 | -15 | 64 | 8 | 6 | 12 | -0 | -12 | 74 | -11 |
| Net profit | 383 | 106 | -158 | -652 | 58 | 602 | 221 | -829 | 278 | 49 | 228 | 289 | 214 | -42 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.826 | 10.857 | 10.045 | 8.074 | 6.732 | 6.469 | 6.619 | 5.238 | 5.293 | 5.077 | 5.151 | 4.811 | 5.282 | 4.919 |
| Equity | 4.240 | 4.298 | 4.092 | 3.391 | 3.399 | 3.950 | 4.119 | 3.238 | 3.462 | 3.455 | 3.627 | 3.472 | 3.627 | 3.524 |
| Long-term debt | 1.000 | 1.378 | 1.100 | 827 | 0 | 87 | 82 | 74 | 0 | 112 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.573 | 5.153 | 4.853 | 3.857 | 3.333 | 2.520 | 2.500 | 2.000 | 1.831 | 1.510 | 1.524 | 1.338 | 1.655 | 1.395 |
| Total debt | 5.573 | 6.531 | 5.953 | 4.684 | 3.333 | 2.520 | 2.500 | 2.000 | 1.831 | 1.622 | 1.524 | 1.338 | 1.655 | 1.395 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM | Audit | 1994 | — | — |
LH Management | Management | 2024 | — | — |
PJ Audit | Audit | 1984 | — | — |
CM Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Mikkelsen Schmidt | Audit | 0 companies |
| Lena Hansen | Management | 0 companies |
| Poul Jensen Møller | Audit | 0 companies |
| Casper McNee Mogensen | Unofficial title | 0 companies |