| Revenue | DKK 6K | -2% |
| EBITDA | DKK -82K | +65% |
| Net profit | DKK 84K | -69% |
| Total assets | DKK 7,4M | +23% |
| Equity | DKK 5,9M | +0% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.702 | 1.732 | 1.685 | 1.710 | 1.868 | 2.512 | 351 | 21 | 26 | 29 | 19 | 2 | 6 | 6 |
| Staff expenses | -1.055 | -1.190 | -1.256 | -1.141 | -1.249 | -1.531 | -220 | -103 | -186 | -183 | -210 | -210 | -207 | -60 |
| EBITDA | 647 | 542 | 397 | 551 | 587 | 950 | 111 | -114 | -296 | -191 | -307 | -252 | -232 | -82 |
| Depreciation & amort. | -78 | -78 | -108 | -21 | -21 | -137 | -50 | -75 | -75 | -100 | -61 | -57 | -61 | -38 |
| EBIT | 569 | 464 | 289 | 530 | 566 | 813 | 61 | -189 | -371 | -291 | -368 | -309 | -293 | -120 |
| Net financials | 362 | 1.039 | 523 | 1.549 | 104 | 363 | -551 | 882 | -86 | 716 | -589 | 556 | 565 | 205 |
| Profit before tax | 931 | 1.503 | 812 | 2.079 | 670 | 1.176 | -490 | 693 | -457 | 425 | -957 | 247 | 272 | 84 |
| Tax | 297 | 363 | 253 | 493 | 151 | 285 | -92 | 164 | -86 | 106 | -0 | -5 | -0 | -0 |
| Net profit | 634 | 1.139 | 559 | 1.586 | 519 | 891 | -398 | 529 | -371 | 319 | -957 | 252 | 272 | 84 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.769 | 8.151 | 7.708 | 9.144 | 9.673 | 9.506 | 8.590 | 8.061 | 6.927 | 7.059 | 5.643 | 5.915 | 5.996 | 7.367 |
| Equity | 6.100 | 6.692 | 6.901 | 7.986 | 8.505 | 8.897 | 7.999 | 8.028 | 6.907 | 6.726 | 5.512 | 5.704 | 5.915 | 5.932 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 560 | 1.362 | 808 | 1.158 | 1.167 | 610 | 592 | 34 | 20 | 328 | 126 | 211 | 81 | 1.435 |
| Total debt | 560 | 1.362 | 808 | 1.158 | 1.167 | 610 | 592 | 34 | 20 | 328 | 126 | 211 | 81 | 1.435 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 1984 | — | — |
LK Management | Management | 1984 | — | — |
OS Audit | Audit | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Astrup Madsen | Management | 0 companies |
| Lars Kragh | Management | 0 companies |
| Ole Schmidt | Audit | 0 companies |