| Revenue | DKK 104K | +7% |
| EBITDA | DKK -311K | +7% |
| Net profit | DKK -560K | -178% |
| Total assets | DKK 5,8M | -12% |
| Equity | DKK 5,3M | -11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.032 | 784 | -194 | 192 | 130 | 112 | 687 | 288 | 1.261 | -25 | 304 | 225 | 97 | 104 |
| Staff expenses | -703 | -653 | -375 | -361 | -361 | -315 | -322 | -305 | -309 | -356 | -309 | -378 | -433 | -416 |
| EBITDA | 329 | 131 | -569 | -169 | -231 | -203 | 365 | -17 | 952 | -381 | -5 | -153 | -336 | -311 |
| Depreciation & amort. | -69 | -74 | -127 | -87 | -59 | -99 | -84 | -78 | -47 | -44 | -52 | -59 | -56 | -51 |
| EBIT | 260 | 57 | -696 | -255 | -290 | -302 | 281 | -95 | 905 | -426 | -57 | -212 | -392 | -362 |
| Net financials | 191 | -167 | 115 | 597 | 17 | 572 | 41 | 116 | 905 | 1.306 | 493 | 287 | 139 | -354 |
| Profit before tax | 451 | -110 | -582 | 342 | -274 | 271 | 322 | 21 | 1.810 | 880 | 436 | 75 | -254 | -716 |
| Tax | -0 | -0 | 143 | -0 | 5 | -0 | -0 | -0 | 175 | 194 | 96 | 19 | -52 | -156 |
| Net profit | 451 | -110 | -724 | 342 | -279 | 271 | 322 | 21 | 1.635 | 686 | 340 | 57 | -201 | -560 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.048 | 2.710 | 3.087 | 4.872 | 4.579 | 4.642 | 4.720 | 4.744 | 5.981 | 6.739 | 7.063 | 7.029 | 6.589 | 5.795 |
| Equity | 1.470 | 1.360 | 636 | 4.020 | 3.741 | 3.911 | 4.129 | 4.044 | 5.572 | 6.147 | 6.374 | 6.317 | 5.998 | 5.316 |
| Long-term debt | 83 | 61 | 587 | 536 | 490 | 461 | 432 | 402 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.496 | 1.289 | 1.864 | 216 | 347 | 270 | 160 | 298 | 387 | 574 | 662 | 684 | 591 | 479 |
| Total debt | 1.578 | 1.350 | 2.451 | 852 | 838 | 731 | 592 | 700 | 387 | 574 | 662 | 684 | 591 | 479 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1985 | |
| Individual | 50.0% | 50.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Hedemand Jacobsen | Audit | 0 companies |
| Gunnar Peter Stenberg Rasmussen | Chairman | 0 companies |
| Frede Ewert | Board of Directors | 0 companies |