| Revenue | DKK 164K | -18% |
| EBITDA | DKK -395K | +42% |
| Net profit | DKK 15K | -91% |
| Total assets | DKK 4,1M | -8% |
| Equity | DKK 3,3M | -3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.383 | -1.908 | 1.268 | 1.792 | 1.931 | 867 | 1.890 | 865 | 564 | 1.255 | 345 | 625 | 201 | 164 |
| Staff expenses | -1.174 | -1.298 | -775 | -1.343 | -708 | -961 | -1.656 | -744 | -696 | -858 | -301 | -905 | -883 | -559 |
| EBITDA | 209 | -514 | 494 | 449 | 1.223 | -94 | 234 | 121 | 52 | 397 | 43 | -280 | -683 | -395 |
| Depreciation & amort. | -30 | -48 | -48 | -48 | -88 | -71 | -40 | -46 | -106 | -65 | -65 | -65 | -60 | -0 |
| EBIT | 180 | -562 | 446 | 401 | 1.135 | -165 | 194 | 75 | -54 | 332 | -22 | -345 | -743 | -395 |
| Net financials | 79 | -324 | 335 | 253 | 110 | 314 | -226 | -5 | -7 | 263 | -372 | 307 | 983 | 417 |
| Profit before tax | 258 | -506 | 781 | 655 | 1.245 | 150 | -33 | 70 | -61 | 595 | -394 | -38 | 241 | 22 |
| Tax | 106 | 162 | 152 | 164 | 268 | 38 | -0 | 11 | -0 | 138 | -84 | 5 | 67 | 7 |
| Net profit | 152 | -668 | 629 | 490 | 976 | 111 | -32 | 59 | -61 | 457 | -310 | -43 | 174 | 15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.360 | 3.727 | 3.852 | 4.478 | 5.040 | 4.872 | 4.510 | 4.249 | 4.155 | 4.925 | 3.964 | 4.270 | 4.458 | 4.100 |
| Equity | 1.840 | 2.412 | 2.944 | 3.336 | 4.213 | 4.223 | 4.087 | 3.932 | 3.650 | 3.994 | 3.570 | 3.409 | 3.461 | 3.341 |
| Long-term debt | 371 | -371 | 252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.149 | -943 | 655 | 1.142 | 827 | 649 | 423 | 317 | 505 | 931 | 394 | 861 | 997 | 759 |
| Total debt | 1.520 | -1.315 | 907 | 1.142 | 827 | 649 | 423 | 317 | 505 | 931 | 394 | 861 | 997 | 759 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Amager Revision | Audit | 0 companies |
| Camilla Skovby Herskin | Board of Directors | 0 companies |
| Bjarne Karel Herskin | Chairman | 0 companies |
| Julie Winther Herskin | Board of Directors | 0 companies |