| Revenue | DKK 729K | +8% |
| EBITDA | DKK -60K | +87% |
| Net profit | DKK -2M | -157% |
| Total assets | DKK 40,6M | -14% |
| Equity | DKK 40,4M | -11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.118 | 1.166 | 1.111 | 1.144 | 1.162 | 1.204 | 1.455 | 1.345 | 1.496 | 1.472 | 944 | 567 | 672 | 729 |
| Staff expenses | -488 | -475 | -579 | -594 | -507 | -547 | -544 | -675 | -4.613 | -5.619 | -564 | -902 | -1.149 | -788 |
| EBITDA | 629 | 691 | 532 | 550 | 655 | 657 | 910 | 670 | -3.117 | -4.148 | 380 | -336 | -477 | -60 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -12 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 629 | 691 | 532 | 550 | 643 | 657 | 910 | 670 | -3.117 | -4.148 | 380 | -336 | -477 | -60 |
| Net financials | 3.838 | 3.205 | 4.281 | 1.344 | 2.531 | 5.710 | 2.645 | 372 | 4.790 | 5.782 | -4.175 | 7.441 | 5.502 | -2.894 |
| Profit before tax | 4.467 | 3.896 | 4.812 | 1.894 | 3.174 | 6.368 | 3.556 | 1.042 | 1.673 | 1.634 | -3.795 | 7.106 | 5.025 | -2.954 |
| Tax | 1.077 | 977 | 1.182 | 447 | 702 | 1.403 | 785 | 230 | 311 | 304 | -1.071 | 1.262 | 1.580 | -986 |
| Net profit | 3.390 | 2.919 | 3.631 | 1.447 | 2.472 | 4.965 | 2.771 | 811 | 1.363 | 1.330 | -2.724 | 5.843 | 3.445 | -1.968 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.607 | 26.305 | 29.976 | 30.364 | 32.780 | 36.275 | 38.391 | 38.531 | 40.100 | 41.206 | 38.319 | 44.185 | 47.194 | 40.603 |
| Equity | 22.005 | 24.834 | 28.411 | 29.847 | 32.299 | 34.514 | 37.285 | 38.096 | 39.458 | 40.789 | 38.065 | 43.908 | 45.354 | 40.385 |
| Long-term debt | 402 | 381 | 358 | 333 | 305 | 275 | 243 | 207 | 168 | 125 | 78 | 0 | 0 | 0 |
| Short-term debt | 1.200 | 1.090 | 1.208 | 184 | 176 | 1.485 | 863 | 229 | 474 | 293 | 176 | 277 | 1.840 | 218 |
| Total debt | 1.602 | 1.471 | 1.566 | 517 | 481 | 1.761 | 1.106 | 435 | 641 | 418 | 254 | 277 | 1.840 | 218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 1985 | — | — |
MM Audit | Audit | 1996 | — | — |
JB Audit | Audit | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Frede Kløvgaard | Management | 0 companies |
| MARNA MØLLER A/S | Audit | 0 companies |
| Jens Brogaard Jensen | Audit | 0 companies |