| Revenue | DKK 2,2M | +5% |
| EBITDA | DKK -19K | -115% |
| Net profit | DKK -481K | -539% |
| Total assets | DKK 3,5M | -17% |
| Equity | DKK 106K | -82% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.727 | 2.592 | 2.570 | 2.757 | 2.560 | 2.576 | 2.292 | 1.884 | 1.766 | 2.479 | 1.782 | 2.072 | 2.179 |
| Staff expenses | -1.644 | -2.383 | -2.317 | -2.210 | -2.276 | -2.313 | -2.199 | -2.186 | -1.954 | -2.115 | -1.831 | -1.944 | -2.198 |
| EBITDA | 83 | 209 | 254 | 548 | 284 | 264 | 93 | -302 | -188 | 364 | -48 | 128 | -19 |
| Depreciation & amort. | -51 | -165 | -165 | -176 | -167 | -124 | -5 | -39 | -112 | -112 | -112 | -112 | -83 |
| EBIT | 31 | 44 | 89 | 372 | 117 | 139 | 88 | -342 | -300 | 252 | -161 | 16 | -102 |
| Net financials | -13 | -76 | -82 | -86 | -61 | -65 | -59 | -84 | -84 | -47 | -69 | -110 | -161 |
| Profit before tax | 19 | -32 | 7 | 285 | 56 | 75 | 29 | -425 | -384 | 205 | -230 | -94 | -262 |
| Tax | 18 | -7 | 3 | 67 | 12 | 17 | 7 | -93 | -84 | 40 | -50 | -19 | 218 |
| Net profit | 0 | -25 | 4 | 218 | 44 | 58 | 22 | -333 | -300 | 164 | -180 | -75 | -481 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.212 | 3.400 | 3.379 | 3.809 | 3.685 | 3.443 | 3.413 | 4.118 | 3.776 | 3.381 | 4.118 | 4.165 | 3.463 |
| Equity | 1.028 | 906 | 812 | 1.724 | 1.623 | 1.530 | 1.447 | 1.034 | 734 | 898 | 661 | 586 | 106 |
| Long-term debt | 0 | 537 | 446 | 349 | 246 | 136 | 18 | 0 | 0 | 498 | 1.223 | 1.323 | 1.325 |
| Short-term debt | 2.184 | 1.956 | 2.121 | 1.727 | 1.817 | 1.776 | 1.948 | 3.084 | 3.042 | 1.985 | 2.233 | 2.255 | 2.032 |
| Total debt | 2.184 | 2.494 | 2.567 | 2.076 | 2.062 | 1.912 | 1.966 | 3.084 | 3.042 | 2.483 | 3.456 | 3.579 | 3.358 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Petersen | Board of Directors | 0 companies |
| Lone Olesen | Board of Directors | 0 companies |
| Knud Ove Gabriel Petersen | Board of Directors | 0 companies |
| Nina Egesborg | Board of Directors | 0 companies |
| Hans Petersen | Chairman | 0 companies |