| Revenue | DKK 4,7M | +88% |
| EBITDA | DKK 4,7M | +87% |
| Net profit | DKK 5,1M | -7% |
| Total assets | DKK 27,4M | +29% |
| Equity | DKK 25,9M | +24% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.940 | 31.635 | 22.728 | 24.247 | 3.235 | 5.760 | 918 | 7.231 | 15.976 | 1.626 | -754 | 2.497 | 4.683 |
| Staff expenses | -4.912 | -4.474 | -4.701 | -3.988 | -3.932 | -4.057 | -3.977 | -3.699 | -3.501 | -1.583 | -126 | -0 | -0 |
| EBITDA | 2.803 | 2.489 | 105 | -1.221 | -1.537 | 1.474 | -3.107 | 3.494 | 12.470 | -275 | -880 | 2.497 | 4.681 |
| Depreciation & amort. | 476 | 572 | 896 | 590 | 623 | -546 | -582 | -532 | -542 | -20 | -20 | -217 | -922 |
| EBIT | 2.327 | 1.918 | -790 | -1.811 | -2.160 | 928 | -3.688 | 2.961 | 11.929 | -295 | -900 | 2.280 | 3.759 |
| Net financials | 1.071 | -407 | -365 | -252 | -354 | -452 | -500 | -690 | -291 | -328 | -145 | 3.275 | 1.729 |
| Profit before tax | 1.549 | 1.510 | -1.156 | -2.063 | -2.514 | 476 | -4.188 | 2.272 | 11.638 | -623 | -1.045 | 5.555 | 5.488 |
| Tax | 80 | 424 | -229 | -398 | -0 | 125 | 1.715 | -0 | -0 | -0 | -0 | -0 | 345 |
| Net profit | 1.469 | 1.086 | -927 | -1.665 | -2.514 | 351 | -5.903 | 2.272 | 11.638 | -623 | -1.045 | 5.555 | 5.143 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.428 | 28.133 | 27.542 | 25.567 | 27.061 | 27.853 | 25.876 | 21.974 | 28.957 | 16.924 | 15.845 | 21.244 | 27.417 |
| Equity | 12.779 | 13.865 | 12.938 | 11.273 | 8.759 | 9.110 | 3.206 | 5.478 | 17.115 | 16.492 | 15.447 | 20.893 | 25.914 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 364 | 313 | 260 | 204 | 99 | 0 | 0 | 0 |
| Short-term debt | 17.649 | 14.268 | 14.604 | 14.294 | 18.302 | 18.379 | 22.357 | 16.236 | 11.637 | 152 | 107 | 351 | 1.159 |
| Total debt | 17.649 | 14.268 | 14.604 | 14.294 | 18.302 | 18.744 | 22.670 | 16.496 | 11.842 | 252 | 107 | 351 | 1.159 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 1985 | — | — |
NN Management | Management | 2025 | — | — |
JB Audit | Audit | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Nielsen | Management | 0 companies |
| Ninna Nikoline Guldbæk Andersen | Management | 0 companies |
| John Brønnum Vognsen | Audit | 0 companies |