| Revenue | DKK 1,6M | -54% |
| EBITDA | DKK 1,1M | -62% |
| Net profit | DKK 754K | +191% |
| Total assets | DKK 24M | -15% |
| Equity | DKK 15,1M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 302 | -59 | 71 | 1.116 | 1.293 | 874 | 626 | 1.681 | 1.053 | 788 | 815 | 3.566 | 1.647 |
| Staff expenses | -4 | -185 | -246 | -362 | -393 | -629 | -642 | -583 | -774 | -606 | -550 | -620 | -526 |
| EBITDA | 298 | -804 | -175 | 754 | 2.316 | 244 | -16 | 1.098 | 279 | 8.476 | 365 | 2.945 | 1.121 |
| Depreciation & amort. | -93 | -144 | -144 | -143 | -78 | -78 | -248 | -50 | -50 | -43 | -0 | -0 | -0 |
| EBIT | 205 | -948 | -319 | 611 | 2.238 | 167 | -264 | 1.048 | 229 | 8.433 | 365 | 2.945 | 1.121 |
| Net financials | -172 | -102 | -113 | -224 | -232 | -229 | -221 | -210 | -148 | 9.612 | -108 | -256 | -140 |
| Profit before tax | 33 | -1.050 | -432 | 387 | 2.006 | -38 | -284 | 838 | 81 | 8.270 | 157 | -1.150 | 994 |
| Tax | 12 | -248 | -0 | -0 | 443 | 12 | 101 | 184 | 19 | 2.145 | 91 | -319 | 240 |
| Net profit | 21 | -803 | -432 | 387 | 1.563 | -50 | -384 | 654 | 62 | 6.125 | 66 | -831 | 754 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.402 | 9.186 | 11.215 | 9.653 | 21.217 | 21.187 | 20.957 | 21.496 | 19.846 | 29.400 | 29.404 | 28.115 | 23.999 |
| Equity | — | 4.097 | 3.665 | 3.052 | 8.815 | 8.764 | 8.380 | 8.926 | 8.987 | 15.112 | 15.179 | 14.348 | 15.102 |
| Long-term debt | 9.473 | 2.595 | 4.192 | 4.604 | 9.158 | 9.028 | 8.541 | 8.107 | 7.310 | 6.920 | 6.542 | 6.150 | 4.966 |
| Short-term debt | 1.363 | 2.494 | 3.357 | 1.997 | 2.051 | 2.213 | 2.962 | 3.205 | 2.271 | 3.944 | 4.170 | 4.422 | 736 |
| Total debt | 10.836 | 5.089 | 7.550 | 6.601 | 11.209 | 11.241 | 11.503 | 11.312 | 9.581 | 10.865 | 10.711 | 10.572 | 5.703 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 33.3% | 33.3% | 1985 | |
| Individual | 10.0% | 10.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Petersen | Audit | 0 companies |
| Ilse Vindfeld Andersen | Board of Directors | 0 companies |
| Lissen Høj Andersen Glædesdahl | Board of Directors | 0 companies |
| Bjørn Høj Andersen Glædesdahl | Board of Directors | 0 companies |