| Revenue | DKK -92K | -55% |
| EBITDA | DKK -394K | +24% |
| Net profit | DKK 441K | +29% |
| Total assets | DKK 40,6M | +0% |
| Equity | DKK 40,2M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -123 | 100 | 343 | — | 1.076 | 1.076 | 1.264 | 843 | 807 | -753 | -278 | 71 | -205 | -92 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -312 | -313 | -302 |
| EBITDA | -123 | 100 | -68 | 692 | 2.913 | 1.076 | 1.264 | -10.015 | 807 | -753 | -298 | -241 | -518 | -394 |
| Depreciation & amort. | 130 | 90 | -19 | -19 | -6 | -0 | -28 | -109 | -157 | -90 | -38 | -0 | -0 | -12 |
| EBIT | -253 | 10 | -87 | 673 | 2.906 | 1.076 | 1.236 | -10.124 | 651 | -843 | -336 | -241 | -518 | -406 |
| Net financials | 584 | 1.110 | 1.498 | 162 | 903 | 245 | 332 | -601 | 297 | 1.426 | 929 | 931 | 790 | 898 |
| Profit before tax | 216 | 984 | 1.273 | 836 | 3.781 | 1.302 | 1.568 | -10.726 | 948 | 583 | 593 | 689 | 272 | 491 |
| Tax | 4 | -158 | 44 | 213 | 727 | 254 | 277 | -2.197 | 197 | -124 | -71 | 40 | -70 | 51 |
| Net profit | 212 | 1.142 | 1.229 | 623 | 3.054 | 1.048 | 1.291 | -8.529 | 751 | 707 | 664 | 650 | 343 | 441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.549 | 52.419 | 52.036 | 53.091 | 55.678 | 56.271 | 57.358 | 42.440 | 41.425 | 40.166 | 41.649 | 40.535 | 40.516 | 40.628 |
| Equity | 43.924 | 47.068 | 48.097 | 48.720 | 51.574 | 52.221 | 53.112 | 39.183 | 39.534 | 39.711 | 39.975 | 40.225 | 40.168 | 40.209 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.200 | 3.307 | 3.325 | 1.027 | 1.120 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.589 | 3.579 | 2.082 | 1.681 | 905 | 743 | 921 | 2.229 | 771 | 455 | 1.673 | 310 | 348 | 419 |
| Total debt | 2.589 | 3.579 | 2.082 | 1.681 | 4.105 | 4.050 | 4.246 | 3.256 | 1.891 | 455 | 1.673 | 310 | 348 | 419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 33.3% | 33.3% | 1976 |
| Person | Role here | Other companies |
|---|---|---|
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Michael Nørholm Andersen | Board of Directors | 0 companies |
| Per Norup Koch | Board of Directors | 0 companies |