| Revenue | DKK 609K | +14% |
| EBITDA | DKK -47K | -328% |
| Net profit | DKK 5M | -7% |
| Total assets | DKK 78,2M | +1% |
| Equity | DKK 72,6M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 205 | 214 | 207 | 203 | 660 | 960 | 1.011 | 972 | 1.345 | 1.232 | 664 | 564 | 535 | 609 |
| Staff expenses | -671 | -732 | -679 | -754 | -953 | -991 | -943 | -763 | -1.194 | -1.205 | -642 | -521 | -515 | -656 |
| EBITDA | -586 | -669 | -601 | -699 | -403 | -119 | -32 | 121 | 17 | 28 | 21 | 43 | 21 | -47 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -586 | -669 | -601 | -699 | -403 | -119 | -32 | 121 | 17 | 28 | 21 | 43 | 21 | -47 |
| Net financials | 760 | -8.630 | -4.320 | 5.087 | 1.467 | 5.725 | 2.577 | 2.579 | 3.902 | 2.992 | 4.013 | 4.057 | 5.499 | 4.962 |
| Profit before tax | 175 | -9.298 | -4.921 | 4.387 | 1.065 | 5.606 | 2.545 | 2.700 | 3.919 | 3.020 | 4.034 | 4.100 | 5.520 | 4.915 |
| Tax | 167 | -290 | -97 | -112 | 12 | 5 | 7 | 46 | 26 | 59 | 18 | 76 | 121 | -114 |
| Net profit | 8 | -9.009 | -4.824 | 4.500 | 1.052 | 5.601 | 2.538 | 2.654 | 3.892 | 2.961 | 4.017 | 4.024 | 5.399 | 5.029 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65.299 | 55.222 | 47.435 | 49.807 | 48.496 | 53.523 | 55.468 | 57.038 | 61.286 | 63.810 | 67.532 | 72.055 | 77.525 | 78.206 |
| Equity | 53.770 | 44.761 | 39.937 | 44.437 | 45.489 | 51.090 | 53.628 | 56.282 | 60.174 | 63.135 | 66.152 | 69.176 | 73.575 | 72.645 |
| Long-term debt | 5.000 | 4.000 | 3.000 | 2.000 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.369 | 6.451 | 4.499 | 3.371 | 2.507 | 2.433 | 1.840 | 756 | 1.111 | 676 | 1.380 | 2.879 | 3.951 | 5.561 |
| Total debt | 9.369 | 10.451 | 7.499 | 5.371 | 3.007 | 2.433 | 1.840 | 756 | 1.111 | 676 | 1.380 | 2.879 | 3.951 | 5.561 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1985 | — | — | |
NK Management | Management | 1985 | — | — |
LB Management | Management | 1985 | — | — |
OM Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Johnny Krogh | Audit | 0 companies |
| Niels Kappel | Management | 0 companies |
| Lars Bendtson | Management | 0 companies |
| Ole Michaelsen | Audit | 0 companies |
| Søren Abildgaard Pedersen | Board of Directors | 0 companies |
| Poul Anker Ravn | Board of Directors | 0 companies |