| Revenue | DKK 1,2M | -4% |
| EBITDA | DKK -4K | -106% |
| Net profit | DKK 68K | -38% |
| Total assets | DKK 783K | -3% |
| Equity | DKK 470K | +2% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.504 | 1.434 | 1.366 | 1.432 | 1.371 | 1.318 | 1.114 | 1.065 | 850 | 798 | 1.167 | 1.227 | 1.172 |
| Staff expenses | -1.046 | -899 | -933 | -969 | -962 | -976 | -827 | -773 | -789 | -674 | -787 | -753 | -703 |
| EBITDA | -3 | 127 | 94 | 64 | 7 | -49 | -116 | -108 | -297 | -250 | -77 | 64 | -4 |
| Depreciation & amort. | -21 | -7 | -28 | -28 | -28 | -28 | -48 | -13 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -24 | 120 | 66 | 36 | -21 | -77 | -163 | -121 | -297 | -250 | -77 | 64 | -4 |
| Net financials | 73 | -70 | 111 | -32 | 74 | 148 | -106 | 141 | 290 | 369 | -101 | 47 | 72 |
| Profit before tax | 49 | 49 | 177 | 4 | 54 | 70 | -269 | 20 | -7 | 118 | -178 | 111 | 68 |
| Tax | 12 | 13 | 44 | 2 | 12 | 50 | -34 | 3 | -6 | -0 | -0 | -0 | -0 |
| Net profit | 37 | 37 | 133 | 2 | 42 | 20 | -235 | 16 | -2 | 118 | -178 | 111 | 68 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 966 | 1.033 | 1.182 | 1.080 | 1.030 | 1.184 | 946 | 866 | 879 | 972 | 714 | 804 | 783 |
| Equity | 703 | 740 | 873 | 775 | 715 | 632 | 397 | 414 | 412 | 531 | 353 | 463 | 470 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 13 | 69 | 118 | 27 | 0 | 36 | 0 | 0 |
| Short-term debt | 325 | 293 | 310 | 305 | 315 | 502 | 477 | 328 | 440 | 441 | 326 | 341 | 313 |
| Total debt | 325 | 293 | 310 | 305 | 315 | 515 | 546 | 446 | 467 | 441 | 362 | 341 | 313 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Management | Management | 1985 | — | — |
EL Audit | Audit | 1985 | — | — |
SS Management | Management | 1985 | — | — |
CH Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Christensen | Management | 0 companies |
| Ebbe Lundegaard | Audit | 0 companies |
| Søren Sand Christensen | Management | 0 companies |
| Conny Holm Jørgensen | Management | 0 companies |
| Henning Berntsen Sørensen | Board of Directors | 0 companies |
| Christian Madsen Tastesen | Board of Directors | 0 companies |
| Jørn Jacobsen | Board of Directors | 0 companies |
| Bent Bang Haulrik | Board of Directors | 0 companies |
| Lillian Tastesen | Board of Directors | 0 companies |
| Flemming Ryge Petersen | Chairman | 0 companies |
| Bent Due Andersen | Board of Directors | 0 companies |
| Anita Tastesen | Chairman | 0 companies |