| Revenue | DKK 976K | +33% |
| EBITDA | DKK 976K | +33% |
| Net profit | DKK 2,5M | -64% |
| Total assets | DKK 60,5M | +2% |
| Equity | DKK 59,1M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | 84 | 58 | 67 | 67 | 114 | 492 | 324 | 887 | 672 | 879 | 735 | 976 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4 | 84 | 58 | 67 | 67 | 114 | 492 | 324 | 887 | 672 | 879 | 735 | 976 |
| Depreciation & amort. | -61 | -113 | -113 | -113 | -113 | -14 | -60 | -61 | -77 | -77 | -73 | -101 | -73 |
| EBIT | -58 | -28 | -55 | -45 | -45 | 100 | 432 | 263 | 809 | 594 | 806 | 634 | 904 |
| Net financials | 2.437 | 1.866 | 5.089 | 4.969 | 1.724 | 1.661 | -12.385 | 4.863 | 1.309 | 9.362 | -3.502 | 8.441 | 2.631 |
| Profit before tax | 2.379 | 1.837 | 5.034 | 4.924 | 1.679 | 1.761 | -11.952 | 5.126 | 2.118 | 9.957 | -2.696 | 9.075 | 3.535 |
| Tax | 812 | 947 | 1.176 | 1.110 | 199 | 768 | -1.371 | 1.316 | 566 | 1.864 | 10 | 2.182 | 979 |
| Net profit | 1.567 | 891 | 3.858 | 3.814 | 1.452 | 964 | -10.582 | 3.777 | 1.552 | 8.093 | -2.705 | 6.893 | 2.501 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.742 | 41.817 | 45.219 | 49.343 | 49.571 | 56.577 | 48.225 | 45.280 | 45.628 | 54.736 | 50.669 | 59.412 | 60.496 |
| Equity | 38.677 | 39.568 | 43.426 | 47.240 | 48.691 | 49.656 | 39.074 | 42.851 | 44.403 | 52.496 | 49.676 | 56.569 | 59.070 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.065 | 2.224 | 1.778 | 2.102 | 879 | 6.895 | 9.151 | 2.429 | 1.066 | 2.055 | 782 | 2.610 | 1.168 |
| Total debt | 1.065 | 2.224 | 1.778 | 2.102 | 879 | 6.895 | 9.151 | 2.429 | 1.066 | 2.055 | 782 | 2.610 | 1.168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Audit | Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 1987 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Dahl | Audit | 0 companies |
| Tove Asta Christensen | Chairman | 0 companies |
| Erik Hansen | Board of Directors | 0 companies |