| Revenue | DKK 156K | -70% |
| EBITDA | DKK 152K | -70% |
| Net profit | DKK 323K | -48% |
| Total assets | DKK 13M | +3% |
| Equity | DKK 11,4M | +3% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 273 | 1.152 | 927 | 1.378 | 677 | 400 | 793 | -958 | 347 | 367 | 1.475 | -525 | 515 | 156 |
| Staff expenses | -168 | -289 | -486 | -642 | -61 | -157 | -201 | -143 | -5 | -4 | -2 | -4 | -5 | -4 |
| EBITDA | 105 | 863 | 319 | 606 | 615 | 243 | 591 | -1.101 | 342 | 363 | 1.473 | -529 | 510 | 152 |
| Depreciation & amort. | -25 | -24 | -22 | -22 | -11 | -22 | -22 | -22 | -22 | -22 | -22 | -22 | -22 | -22 |
| EBIT | 81 | 839 | 297 | 584 | 604 | 222 | 570 | -1.122 | 320 | 341 | 1.452 | -550 | 488 | 131 |
| Net financials | -464 | 64 | 142 | 175 | 23 | 194 | 170 | 188 | 158 | 133 | 181 | 272 | 316 | 297 |
| Profit before tax | -384 | 903 | 439 | 759 | 627 | 415 | 740 | -935 | 478 | 473 | 1.633 | -278 | 804 | 428 |
| Tax | -90 | 231 | 114 | 175 | 141 | 96 | 168 | -200 | 81 | 1 | 241 | -106 | 18 | 93 |
| Net profit | -293 | 672 | 325 | 585 | 487 | 320 | 572 | -735 | 332 | 410 | 1.256 | -226 | 616 | 323 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.203 | 9.148 | 9.910 | 9.576 | 9.597 | 9.961 | 10.566 | 9.751 | 10.131 | 10.528 | 13.089 | 12.227 | 12.577 | 12.998 |
| Equity | 7.139 | 7.762 | 8.038 | 8.573 | 9.009 | 9.277 | 9.796 | 9.007 | 9.284 | 9.637 | 10.835 | 10.550 | 11.105 | 11.428 |
| Long-term debt | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 264 | 1.386 | 1.872 | 1.004 | 588 | 684 | 770 | 744 | 847 | 891 | 2.254 | 1.676 | 1.471 | 1.570 |
| Total debt | 1.064 | 1.386 | 1.872 | 1.004 | 588 | 684 | 770 | 744 | 847 | 891 | 2.254 | 1.676 | 1.471 | 1.570 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Audit | Audit | 1984 | — | — |
HP Deputy | Deputy | 1984 | — | — |
PS Audit | Audit | 1992 | — | — |
HG Deputy | Deputy | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Warberg | Audit | 0 companies |
| Holger Pedersen | Deputy | 0 companies |
| Poul Steen Henriksen | Audit | 0 companies |
| Hans Greve Pedersen | Deputy | 0 companies |
| Rasmus Haarup Dalsgaard | Board of Directors | 0 companies |
| Finn Bruno Henriksen | Chairman | 0 companies |
| Jørgen Finn Pedersen | Board of Directors | 0 companies |