| Revenue | DKK -16K | -77% |
| EBITDA | DKK -235K | +37% |
| Net profit | DKK -159K | +52% |
| Total assets | DKK 8,4M | -38% |
| Equity | DKK 7,9M | -7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 195 | 252 | 300 | 158 | 138 | 104 | 81 | 38 | 75 | -10 | -54 | 24 | -67 | -16 |
| Staff expenses | -58 | -55 | -75 | -74 | -78 | -78 | -89 | -82 | -86 | -63 | -99 | -99 | -99 | -100 |
| EBITDA | -351 | 273 | 165 | 36 | 65 | -18 | 1.102 | -122 | 372 | 13 | 567 | -75 | -375 | -235 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4 | -4 | -4 | -11 | -30 | -20 | -24 | -23 | -23 | -23 |
| EBIT | -351 | 273 | 165 | 36 | 61 | -22 | 1.099 | -132 | 342 | -7 | 543 | -98 | -398 | -258 |
| Net financials | -193 | -141 | -115 | -115 | -119 | -107 | -62 | -184 | -77 | -79 | -82 | -90 | -115 | 43 |
| Profit before tax | -545 | 132 | 50 | -79 | -57 | -128 | 1.036 | -317 | 265 | -86 | 461 | -188 | -513 | -215 |
| Tax | -91 | 14 | -79 | -17 | -18 | -90 | 202 | -40 | 60 | -20 | 67 | -42 | -184 | -56 |
| Net profit | -453 | 118 | 129 | -62 | -39 | -38 | 834 | -277 | 205 | -66 | 394 | -146 | -329 | -159 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.699 | 17.435 | 17.234 | 16.918 | 16.684 | 13.685 | 13.974 | 13.316 | 16.105 | 16.221 | 16.150 | 16.012 | 13.659 | 8.418 |
| Equity | — | — | 9.700 | 9.463 | 9.248 | 9.210 | 9.869 | 9.417 | 9.447 | 9.206 | 9.200 | 8.878 | 8.449 | 7.891 |
| Long-term debt | 13.177 | 12.783 | 12.548 | 12.463 | 12.179 | 6.981 | 5.856 | 5.618 | 9.847 | 9.595 | 5.226 | 5.322 | 3.860 | 0 |
| Short-term debt | 273 | 249 | 290 | 121 | 261 | 205 | 346 | 343 | 670 | 660 | 958 | 1.086 | 809 | 126 |
| Total debt | 13.450 | 13.032 | 12.838 | 7.455 | 7.435 | 7.186 | 6.202 | 5.960 | 10.517 | 10.255 | 6.183 | 6.408 | 4.669 | 126 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OP Management | Management | 1985 | — | — |
KA Management | Management | 1985 | — | — |
KA Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Preben Rasmussen | Management | 0 companies |
| Knud Abildtrup Thomsen | Management | 0 companies |
| Kurt Adriansen | Audit | 0 companies |
| Gunver Signe Thomsen | Board of Directors | 0 companies |
| Mette Mavromichalis | Board of Directors | 0 companies |
| Peter Rasmussen | Board of Directors | 0 companies |
| Klavs Joost Larsen | Board of Directors | 0 companies |
| Peter Bøgholm Kristensen | Board of Directors | 0 companies |
| Erik Thorleif Braun | Board of Directors | 0 companies |