| Revenue | DKK 395K | -1402% |
| EBITDA | DKK 395K | +1402% |
| Net profit | DKK 23K | -65% |
| Total assets | DKK 6,3M | -2% |
| Equity | DKK 261K | +10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 550 | 723 | 985 | 1.139 | 1.319 | 1.381 | 1.222 | 1.193 | 932 | 1.022 | 439 | -30 | 395 |
| Staff expenses | -556 | -706 | -956 | -1.084 | -1.195 | -1.387 | -973 | -1.137 | -1.052 | -1.051 | -543 | -0 | -0 |
| EBITDA | -7 | 16 | 27 | 52 | 122 | -8 | 247 | 34 | -763 | -143 | -140 | -30 | 395 |
| Depreciation & amort. | -94 | -103 | -85 | -77 | -67 | -67 | -101 | -43 | -0 | -0 | -0 | -98 | -98 |
| EBIT | -101 | -87 | -58 | -24 | 55 | -75 | 146 | -9 | -763 | -143 | -140 | -129 | 297 |
| Net financials | 4 | 7 | 7 | 28 | 1 | 6 | -33 | -49 | -35 | 3 | 3 | -68 | -227 |
| Profit before tax | -97 | -80 | -51 | 4 | 57 | -69 | 113 | -58 | -798 | -141 | -137 | -196 | 70 |
| Tax | -4 | -104 | -12 | 14 | 17 | -46 | 145 | -0 | -0 | -0 | -0 | -262 | 46 |
| Net profit | -93 | 25 | -39 | -10 | 40 | -23 | -32 | -58 | -798 | -141 | -137 | 66 | 23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.930 | 1.906 | 1.918 | 1.979 | 1.956 | 1.947 | 2.765 | 2.670 | 690 | 672 | 541 | 6.425 | 6.325 |
| Equity | 1.345 | 1.369 | 1.330 | 1.320 | 1.360 | 1.337 | 1.306 | 1.248 | 449 | 309 | 172 | 238 | 261 |
| Long-term debt | 383 | 383 | 381 | 361 | 0 | 0 | 26 | 26 | 0 | 0 | 0 | 104 | 104 |
| Short-term debt | 203 | 154 | 207 | 298 | 596 | 610 | 1.433 | 1.397 | 241 | 364 | 369 | 6.083 | 5.960 |
| Total debt | 585 | 537 | 588 | 659 | 596 | 610 | 1.459 | 1.423 | 241 | 364 | 369 | 6.188 | 6.064 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rr | Audit | 1985 | — | — |
SO Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Ove Nielsen | Audit | 0 companies |
| Søren Oldenborg Lauridsen | Management | 0 companies |