| Revenue | DKK 1,7M | +19% |
| EBITDA | DKK -3,2M | -327% |
| Net profit | DKK -2,1M | -146% |
| Total assets | DKK 52,4M | -7% |
| Equity | DKK 47,1M | -4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 541 | 1.016 | 1.287 | 1.306 | 1.367 | 815 | 1.532 | 1.457 | 1.328 | 1.419 | 1.409 | 1.622 | 1.408 | 1.680 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -70 |
| EBITDA | 541 | 1.016 | 1.287 | 1.306 | 1.367 | 815 | 1.532 | 1.457 | 1.328 | 1.419 | 1.409 | 1.622 | 1.408 | -3.190 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 541 | 1.016 | 1.287 | 1.306 | 1.367 | 815 | 1.532 | 1.457 | 1.328 | 1.419 | 1.409 | 1.622 | 1.408 | -3.190 |
| Net financials | -65 | -323 | 1.349 | 2 | 120 | 639 | -77 | 67 | 151 | 2.233 | 966 | -1.183 | 4.470 | 510 |
| Profit before tax | 476 | 693 | 2.636 | 1.308 | 1.486 | 5.492 | 1.455 | 1.923 | 1.699 | 3.653 | 2.375 | 439 | 5.878 | -2.680 |
| Tax | 118 | 173 | 597 | 195 | 134 | 1.201 | 322 | 424 | 372 | 804 | 525 | 100 | 1.337 | -572 |
| Net profit | 358 | 520 | 2.040 | 1.113 | 1.352 | 4.290 | 1.133 | 1.499 | 1.327 | 2.848 | 1.850 | 339 | 4.541 | -2.108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.225 | 40.875 | 33.097 | 34.308 | 35.588 | 41.053 | 42.274 | 43.973 | 45.106 | 48.693 | 50.357 | 50.432 | 56.150 | 52.371 |
| Equity | 26.395 | 26.915 | 28.955 | 30.068 | 31.420 | 35.711 | 36.843 | 38.342 | 39.670 | 42.518 | 44.368 | 44.707 | 49.248 | 47.140 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 670 | 0 | 0 | 1.012 | 247 |
| Short-term debt | 10.290 | 11.248 | 1.084 | 1.194 | 1.211 | 1.315 | 1.298 | 1.304 | 956 | 919 | 1.297 | 977 | 981 | 1.039 |
| Total debt | 10.290 | 11.248 | 1.084 | 1.194 | 1.211 | 1.315 | 1.298 | 1.304 | 956 | 1.589 | 1.297 | 977 | 1.993 | 1.286 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Audit | Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Jørgensen | Audit | 0 companies |
| Anne Rumland Østbygaard | Board of Directors | 0 companies |
| Jørgen Michael Hermansen | Board of Directors | 0 companies |
| John Arne Østbygaard | Chairman | 0 companies |
| Palle Blom-Hanssen | Board of Directors | 0 companies |
| Henny Østbygaard | Board of Directors | 0 companies |
| Brian Vagn Hermansen | Board of Directors | 0 companies |
| Flemming Ørtenblad | Board of Directors | 0 companies |
| Jane Heller | Chairman | 0 companies |