| Revenue | DKK -150K | -112% |
| EBITDA | DKK -150K | -112% |
| Net profit | DKK 7M | -30% |
| Total assets | DKK 62,9M | +8% |
| Equity | DKK 46,8M | +17% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 | 236 | 63 | 145 | 141 | 180 | 57 | -70 | 205 | 120 | 148 | 234 | 1.233 | -150 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12 | -24 | -24 | -20 | -0 |
| EBITDA | -323 | 236 | 63 | 145 | 141 | 180 | 303 | -70 | 205 | 108 | 124 | 210 | 1.213 | -150 |
| Depreciation & amort. | -58 | -59 | -59 | -61 | -110 | -195 | 123 | -61 | -61 | -106 | -61 | -61 | -32 | -32 |
| EBIT | -381 | 177 | 5 | 84 | 31 | -15 | 180 | -131 | 145 | 2 | 63 | 150 | 1.181 | -181 |
| Net financials | 220 | 2.559 | 1.682 | 2.279 | 1.023 | 390 | 3.293 | 6.467 | 4.951 | 5.728 | 5.433 | 7.515 | 9.616 | 8.150 |
| Profit before tax | -161 | 2.736 | 1.686 | 2.363 | 1.054 | 374 | 3.473 | 6.335 | 5.096 | 5.730 | 5.496 | 7.664 | 10.797 | 7.968 |
| Tax | -669 | 639 | 740 | 471 | 151 | 178 | 645 | 1.259 | 981 | 1.109 | 1.008 | 1.276 | 860 | 1.012 |
| Net profit | 508 | 2.097 | 946 | 1.892 | 902 | 196 | 2.827 | 5.076 | 4.115 | 4.621 | 4.487 | 6.389 | 9.938 | 6.957 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.047 | 25.484 | 25.470 | 29.661 | 31.391 | 28.940 | 32.448 | 30.398 | 35.839 | 40.009 | 45.433 | 53.460 | 58.299 | 62.902 |
| Equity | 8.113 | 9.956 | 11.399 | 12.912 | 14.034 | 14.323 | 17.390 | 22.812 | 27.188 | 32.009 | 37.123 | 43.512 | 39.878 | 46.835 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.934 | 15.529 | 13.663 | 15.862 | 16.326 | 13.028 | 13.752 | 6.160 | 7.121 | 6.351 | 6.629 | 8.086 | 17.696 | 14.882 |
| Total debt | 14.934 | 15.529 | 13.663 | 15.862 | 16.326 | 13.028 | 13.752 | 6.160 | 7.121 | 6.351 | 6.629 | 8.086 | 17.696 | 14.882 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Audit | Audit | 1977 | — | — |
| Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DENS SAPIENS HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
RAS RIKKE HOLDING ApS | Company | 20.0% | 20.0% | 2008 |
RAS SUNE HOLDING ApS | Company | 20.0% | 20.0% | 2008 |
RAS ANNE HOLDING ApS | Company | 20.0% | 20.0% | 2008 |
| Individual | 0.0% | 0.0% | 1996 | |
| Individual | 0.0% | 0.0% | 1996 | |
| Individual | 0.0% | 0.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Vinther | Audit | 0 companies |
| Dansk Revisionsinstitut af 1974 | Audit | 0 companies |
| Britta Kjeldsen | Chairman | 0 companies |
| Jacob Høj Kjeldsen | Chairman | 0 companies |