| Revenue | DKK -146K | +170% |
| EBITDA | DKK -290K | -61% |
| Net profit | DKK 157K | -87% |
| Total assets | DKK 12,3M | -11% |
| Equity | DKK 12,2M | -11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.024 | 932 | -43 | -86 | -88 | -70 | -178 | -199 | -176 | -168 | -136 | -136 | -54 | -146 |
| Staff expenses | -6 | -12 | -12 | -12 | -12 | -12 | -6 | -27 | -108 | -108 | -108 | -108 | -126 | -144 |
| EBITDA | 912 | 736 | -89 | -132 | -100 | -82 | -207 | -226 | -284 | -276 | -244 | -244 | -180 | -290 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -34 | -34 | -26 | -39 | -39 | -39 | -39 | -39 | -29 | -58 |
| EBIT | 912 | 736 | -89 | -132 | -133 | -115 | -233 | -264 | -323 | -315 | -282 | -283 | -209 | -348 |
| Net financials | 0 | 0 | 1.940 | 1.895 | 302 | 1.318 | 622 | 815 | 329 | 3.158 | -1.365 | 650 | 1.704 | 550 |
| Profit before tax | 912 | 736 | 1.851 | 1.763 | 169 | 1.202 | 389 | 550 | 6 | 2.843 | -1.647 | 368 | 1.495 | 201 |
| Tax | 229 | 228 | 423 | 415 | 37 | 266 | 86 | 121 | 1 | 625 | -362 | 81 | 329 | 44 |
| Net profit | 684 | 507 | 1.428 | 1.348 | 131 | 937 | 303 | 429 | 5 | 2.217 | -1.285 | 287 | 1.166 | 157 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.641 | 21.548 | 23.991 | 24.859 | 22.068 | 21.920 | 18.250 | 17.671 | 16.255 | 17.184 | 14.150 | 13.623 | 13.853 | 12.301 |
| Equity | — | 21.543 | 22.370 | 23.119 | 20.590 | 20.387 | 17.940 | 16.899 | 16.153 | 16.576 | 14.091 | 13.578 | 13.743 | 12.201 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 538 | 0 | 0 | 21 | 0 |
| Short-term debt | 6 | 5 | 1.600 | 1.720 | 1.459 | 1.517 | 291 | 664 | 81 | 52 | 59 | 46 | 54 | 65 |
| Total debt | 6 | 5 | 1.600 | 1.741 | 1.478 | 1.517 | 291 | 751 | 81 | 590 | 59 | 46 | 75 | 65 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1977 | — | — |
ES Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 15.0% | 2000 | |
| Individual | 25.0% | 66.7% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Børge Nielsen | Audit | 0 companies |
| Ejgil Sørensen | Management | 0 companies |
| Frede Aksel Tellefsen | Board of Directors | 0 companies |