| Revenue | DKK 271K | +17% |
| EBITDA | DKK 115K | -1% |
| Net profit | DKK 7K | -75% |
| Total assets | DKK 3,5M | +1% |
| Equity | DKK 1,4M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 153 | 186 | 242 | 293 | 260 | 277 | 351 | 337 | 320 | 189 | 241 | 232 | 271 |
| Staff expenses | -44 | -31 | -37 | -49 | -40 | -41 | -63 | -66 | -69 | -27 | -0 | -0 | -0 |
| EBITDA | -32 | 27 | 61 | 75 | 90 | 144 | 165 | 178 | 46 | 124 | 72 | 115 | 115 |
| Depreciation & amort. | -0 | 0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | 42 | -0 | -0 | -0 |
| EBIT | -32 | 27 | 61 | 75 | 90 | 144 | 165 | 178 | 46 | 82 | 72 | 115 | 115 |
| Net financials | -68 | -36 | -54 | -50 | -47 | -50 | -45 | -73 | -88 | -64 | -114 | -88 | -108 |
| Profit before tax | -100 | -10 | 7 | 25 | 44 | 94 | 119 | 105 | -42 | 18 | -42 | 28 | 7 |
| Tax | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -100 | -10 | 7 | 25 | 44 | 94 | 119 | 105 | -42 | 18 | -42 | 28 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.946 | 2.960 | 3.616 | 3.269 | 3.274 | 3.286 | 3.349 | 3.355 | 3.490 | 3.436 | 3.464 | 3.488 | 3.537 |
| Equity | 1.239 | 1.159 | 1.118 | 1.143 | 1.134 | 1.228 | 1.347 | 1.452 | 1.410 | 1.428 | 1.386 | 1.413 | 1.420 |
| Long-term debt | 1.635 | 1.579 | 1.880 | 1.805 | 1.738 | 1.668 | 1.596 | 1.524 | 1.554 | 1.397 | 1.757 | 1.660 | 1.580 |
| Short-term debt | 72 | 222 | 618 | 321 | 402 | 390 | 406 | 380 | 527 | 611 | 322 | 415 | 536 |
| Total debt | 1.707 | 1.801 | 2.498 | 2.126 | 2.140 | 2.058 | 2.002 | 1.904 | 2.080 | 2.008 | 2.078 | 2.075 | 2.116 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Audit | Audit | 1976 | — | — |
JK Management | Management | 1976 | — | — |
AR Audit | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Nexø Revision I/S | Audit | 0 companies |
| Jørgen Koefoed Riis | Management | 0 companies |
| Allinge Revision I/S | Audit | 0 companies |
| Erik Andreas Larsen | Board of Directors | 0 companies |
| Thorkild Dahl Pedersen | Board of Directors | 0 companies |
| Kurt Kruse | Board of Directors | 0 companies |
| Ib Magnus Dahl Pedersen | Board of Directors | 0 companies |
| Jørgen Koefoed Riis | Board of Directors | 0 companies |
| Helene Britt Kjær-Andersen | Board of Directors | 0 companies |
| Iris Dahl Knudsen | Board of Directors | 0 companies |