| Revenue | DKK -475K | -172% |
| EBITDA | DKK -565K | -26523% |
| Net profit | DKK -611K | -153990% |
| Total assets | DKK 272K | -74% |
| Equity | DKK 108K | -85% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.181 | 1.192 | 982 | 759 | 838 | 708 | 684 | 717 | 825 | 682 | 623 | 659 | -475 |
| Staff expenses | -880 | -785 | -678 | -643 | -531 | -520 | -509 | -509 | -686 | -647 | -556 | -657 | -90 |
| EBITDA | 247 | 351 | 303 | 116 | 308 | 189 | 175 | 209 | 139 | 35 | 67 | 2 | -565 |
| Depreciation & amort. | -0 | -0 | -56 | -60 | -58 | -21 | -7 | -7 | -2 | -0 | -14 | -0 | -5 |
| EBIT | 247 | 351 | 248 | 56 | 249 | 167 | 168 | 202 | 137 | 35 | 52 | 2 | -570 |
| Net financials | -161 | -89 | -60 | -55 | -55 | -44 | -22 | -17 | -11 | -7 | 1 | -1 | 0 |
| Profit before tax | 87 | 262 | 188 | 1 | 194 | 123 | 146 | 185 | 125 | 28 | 53 | 1 | -570 |
| Tax | -0 | -311 | 79 | 233 | -0 | -0 | -68 | -0 | 7 | 6 | 12 | 1 | 41 |
| Net profit | 87 | 574 | 109 | -232 | 194 | 123 | 214 | 185 | 118 | 22 | 41 | 0 | -611 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 968 | 943 | 1.683 | 998 | 1.009 | 1.095 | 1.031 | 1.069 | 1.066 | 1.137 | 1.046 | 1.042 | 272 |
| Equity | — | — | 53 | -178 | 16 | 139 | 353 | 537 | 656 | 678 | 718 | 719 | 108 |
| Long-term debt | 1.000 | 800 | 400 | 200 | 0 | 0 | 0 | 0 | 69 | 72 | 73 | 73 | 145 |
| Short-term debt | 1.450 | 969 | 1.230 | 976 | 993 | 956 | 678 | 531 | 341 | 388 | 255 | 251 | 19 |
| Total debt | 2.450 | 1.769 | 1.630 | 1.176 | 993 | 956 | 678 | 531 | 410 | 460 | 327 | 323 | 164 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Audit | Audit | 2010 | — | — |
SC Unofficial title | Unofficial title | 2026 | — | — |
ON Management | Management | 1977 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt | Audit | 0 companies |
| Søren Christensen Volder | Unofficial title | 0 companies |
| Ole Nielsen | Management | 0 companies |