| Revenue | DKK 561K | -21% |
| EBITDA | DKK -87K | -186% |
| Net profit | DKK 1,5M | -3% |
| Total assets | DKK 18,1M | -4% |
| Equity | DKK 17,1M | -3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.228 | 2.529 | 3.591 | 3.052 | 3.547 | 3.520 | 3.867 | 6.157 | 2.207 | 620 | 692 | 713 | 561 |
| Staff expenses | -1.602 | -1.512 | -1.619 | -2.018 | -1.674 | -1.619 | -1.552 | -3.122 | -188 | -600 | -622 | -540 | -480 |
| EBITDA | 907 | 1.017 | 1.539 | 747 | 1.490 | 1.515 | 1.928 | 2.820 | 1.838 | -142 | -143 | -30 | -87 |
| Depreciation & amort. | -330 | -205 | -252 | -193 | -150 | -251 | -241 | -256 | -181 | -191 | -191 | -108 | -60 |
| EBIT | 576 | 812 | 1.286 | 554 | 1.340 | 1.264 | 1.687 | 2.563 | 1.657 | -332 | -333 | -138 | -147 |
| Net financials | 105 | 77 | 55 | 166 | 242 | 423 | -503 | 1.737 | 1.919 | 2.192 | -3.542 | 1.622 | 2.075 |
| Profit before tax | 681 | 889 | 1.342 | 720 | 1.582 | 1.687 | 1.184 | 4.301 | 3.576 | 1.860 | -3.875 | 1.484 | 1.928 |
| Tax | 171 | 161 | 337 | 242 | 362 | 386 | 229 | 1.072 | 667 | 423 | -475 | -30 | 456 |
| Net profit | 510 | 727 | 1.004 | 478 | 1.220 | 1.300 | 955 | 3.229 | 2.909 | 1.437 | -3.401 | 1.513 | 1.472 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.224 | 11.801 | 13.099 | 13.420 | 14.457 | 15.674 | 15.798 | 19.591 | 20.577 | 21.191 | 17.505 | 18.885 | 18.088 |
| Equity | 10.023 | 10.500 | 11.255 | 11.904 | 12.885 | 13.947 | 14.546 | 17.286 | 19.577 | 19.725 | 15.835 | 17.610 | 17.120 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 656 | 842 | 1.427 | 1.028 | 1.097 | 1.282 | 840 | 1.911 | 450 | 980 | 1.670 | 1.209 | 968 |
| Total debt | 656 | 842 | 1.427 | 1.028 | 1.097 | 1.282 | 840 | 1.911 | 450 | 980 | 1.670 | 1.209 | 968 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Audit | Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Esholm Jensen | Audit | 0 companies |
| Berit Ginge Bjerborg | Board of Directors | 0 companies |
| Martin Ginge Bjerborg | Board of Directors | 0 companies |
| Søren Vestergaard | Board of Directors | 0 companies |