| Revenue | DKK -97K | +32% |
| EBITDA | DKK -97K | -32% |
| Net profit | DKK -293K | +92% |
| Total assets | DKK 168K | -78% |
| Equity | DKK -4,4M | -7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.366 | 1.785 | 2.070 | 2.115 | 2.866 | 1.978 | 2.349 | -462 | -473 | 655 | 709 | 905 | -73 | -97 |
| Staff expenses | -1.482 | -1.482 | -1.538 | -1.575 | -1.396 | -1.400 | -1.262 | -1.065 | -11 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 883 | 405 | 558 | 557 | 1.470 | 578 | 1.087 | -1.527 | -484 | 655 | 709 | 897 | -73 | -97 |
| Depreciation & amort. | 213 | 324 | -408 | -391 | -388 | -379 | -266 | -168 | -136 | -83 | -13 | -0 | -0 | -0 |
| EBIT | 670 | 81 | 151 | 166 | 1.082 | 199 | 821 | -1.695 | -620 | 572 | 696 | 897 | -73 | -97 |
| Net financials | -253 | -201 | -210 | -195 | -169 | -159 | -138 | -81 | -122 | -139 | -1.962 | 471 | -3.624 | -197 |
| Profit before tax | 417 | -120 | -60 | -29 | 914 | 39 | 683 | -1.776 | -742 | 433 | -1.266 | 1.369 | -3.697 | -293 |
| Tax | 79 | 51 | 4 | 8 | 202 | 7 | 152 | -60 | 330 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 338 | -170 | -64 | -37 | 711 | 32 | 531 | -1.716 | -1.072 | 433 | -1.266 | 1.369 | -3.697 | -293 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.575 | 8.508 | 7.520 | 7.731 | 7.991 | 7.116 | 6.916 | 2.985 | 2.430 | 2.185 | 1.108 | 4.310 | 762 | 168 |
| Equity | 1.860 | 1.523 | 1.322 | 1.144 | 1.706 | 1.587 | 1.963 | 89 | -983 | -550 | -1.816 | -448 | -4.145 | -4.438 |
| Long-term debt | 0 | 0 | 5.461 | 5.741 | 5.420 | 4.492 | 3.796 | 2.689 | 3.384 | 2.702 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.715 | 6.985 | 737 | 846 | 865 | 1.037 | 1.156 | 207 | 29 | 33 | 2.925 | 4.758 | 4.907 | 4.606 |
| Total debt | 6.715 | 6.985 | 6.198 | 6.588 | 6.285 | 5.529 | 4.952 | 2.896 | 3.413 | 2.736 | 2.925 | 4.758 | 4.907 | 4.606 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Audit | Audit | 1977 | — | — |
KL Audit | Audit | 1996 | — | — |
EJ Audit | Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 66.7% | 2014 | |
| Individual | 33.3% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Rasmussen | Audit | 0 companies |
| Kurt Lægaard | Audit | 0 companies |
| Erik Jørgensen | Audit | 0 companies |
| Olga Bokkenheuser | Board of Directors | 0 companies |
| Maria Elena Pade | Board of Directors | 0 companies |
| Mads Jacobsen | Board of Directors | 0 companies |
| Maria Gammelgaard | Board of Directors | 0 companies |