| Revenue | DKK -1,3M | -819% |
| EBITDA | DKK 7,5M | +660% |
| Net profit | DKK 10,8M | -47% |
| Total assets | DKK 285,7M | +0% |
| Equity | DKK 274,9M | -1% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 28.937 | 379 | -153 | 174 | -1.253 |
| Staff expenses | -586 | -590 | -597 | -1.513 | -1.781 |
| EBITDA | 28.351 | -211 | -750 | -1.338 | 7.493 |
| Depreciation & amort. | -184 | -337 | -337 | -331 | 5.264 |
| EBIT | 28.167 | -548 | -1.087 | -1.670 | 2.229 |
| Net financials | 2.039 | -37.080 | 24.156 | 27.425 | 10.516 |
| Profit before tax | 30.207 | -37.628 | 23.069 | 25.755 | 12.745 |
| Tax | 6.142 | -7.582 | 3.815 | 5.139 | 1.921 |
| Net profit | 24.065 | -30.046 | 19.255 | 20.617 | 10.824 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 303.968 | 260.628 | 279.566 | 286.407 | 285.731 |
| Equity | 284.766 | 242.720 | 257.975 | 276.591 | 274.916 |
| Long-term debt | 318 | 319 | 327 | 261 | 210 |
| Short-term debt | 18.756 | 17.461 | 21.264 | 9.151 | 10.267 |
| Total debt | 19.074 | 17.780 | 21.591 | 9.412 | 10.477 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ED Management | Management | 2024 |
LD Management | Management | 2024 |
| Former (1) | ||
| Audit | 1984 – 1994 | |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2026 | |
| Former (2) | ||
| Board of Directors | 1984 – 2024 | |
| Board of Directors | 2020 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2025 | |
| Individual | 50–66.65% | 50–66.65% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Dybdal Bilsby | Management | 0 companies |
| Liza Dybdal Bilsby | Management | 0 companies |
| Statsaut. revisor Torben Petersen | Audit | 0 companies |
| Kjeld Winther Henriksen | Board of Directors | 0 companies |
| Torben Thomasen | Chairman | 0 companies |
| Jan Flemming Moldrup | Board of Directors | 0 companies |