| Revenue | DKK -383K | +12% |
| EBITDA | DKK -1,3M | -7% |
| Net profit | DKK 9,8M | +106% |
| Total assets | DKK 93,2M | +16% |
| Equity | DKK 61,7M | +14% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 464 | 476 | 465 | 212 | 242 | 127 | -134 | -246 | -178 | -158 | -184 | -299 | -342 | -383 |
| Staff expenses | -808 | -655 | -514 | -475 | -458 | -466 | -443 | -375 | -437 | -985 | -994 | -853 | -889 | -940 |
| EBITDA | -344 | -179 | -49 | -263 | -217 | -339 | -577 | -621 | -615 | -1.144 | -1.178 | -1.152 | -1.231 | -1.323 |
| Depreciation & amort. | -67 | -52 | -52 | -52 | -1 | -1 | -1 | -1 | -62 | -60 | -60 | -60 | -60 | -81 |
| EBIT | -411 | -231 | -101 | -315 | -218 | -340 | -579 | -623 | -676 | -1.204 | -1.238 | -1.212 | -1.291 | -1.403 |
| Net financials | 2.642 | 4.320 | 2.165 | 4.518 | -295 | -1.495 | -19.226 | 7.978 | 8.154 | 14.672 | -9.682 | 8.293 | 6.073 | 11.267 |
| Profit before tax | 2.231 | 4.089 | 2.065 | 4.203 | -513 | -1.835 | -19.805 | 7.355 | 7.478 | 13.469 | -10.920 | 7.081 | 4.782 | 9.864 |
| Tax | 102 | 65 | -20 | 12 | 17 | -0 | -0 | -14 | -0 | -0 | 74 | 80 | 45 | 93 |
| Net profit | 2.129 | 4.024 | 2.085 | 4.191 | -530 | -1.835 | -19.805 | 7.369 | 7.478 | 13.469 | -10.993 | 7.001 | 4.736 | 9.770 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75.823 | 73.347 | 73.487 | 83.147 | 83.035 | 76.677 | 62.099 | 63.719 | 73.155 | 83.432 | 71.347 | 77.420 | 80.583 | 93.215 |
| Equity | 38.461 | 42.485 | 44.464 | 48.547 | 47.908 | 45.961 | 26.043 | 33.298 | 40.399 | 53.746 | 42.629 | 49.503 | 54.108 | 61.722 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.105 |
| Short-term debt | 37.362 | 30.862 | 29.023 | 34.600 | 35.127 | 30.716 | 36.056 | 30.421 | 32.756 | 29.687 | 28.718 | 27.917 | 26.475 | 29.389 |
| Total debt | 37.362 | 30.862 | 29.023 | 34.600 | 35.127 | 30.716 | 36.056 | 30.421 | 32.756 | 29.687 | 28.718 | 27.917 | 26.475 | 31.494 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Audit | Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2009 | |
| Individual | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt | Audit | 0 companies |
| Louise Gjelstrup Mathiesen Feldt | Board of Directors | 0 companies |
| Pernille Gjelstrup Feldt | Board of Directors | 0 companies |
| Line Gjelstrup Feldt | Board of Directors | 0 companies |