| Revenue | DKK 2,5M | +2% |
| EBITDA | DKK 1,6M | +38% |
| Net profit | DKK 956K | +165% |
| Total assets | DKK 35,8M | +0% |
| Equity | DKK 14M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.497 | 2.587 | 2.555 | 3.209 | 3.367 | 2.772 | 4.222 | 3.982 | 5.148 | 4.598 | 3.870 | 3.855 | 2.399 | 2.454 |
| Staff expenses | -325 | -329 | -944 | -1.273 | -1.079 | -1.079 | -921 | -797 | -779 | -813 | -853 | -862 | -552 | -559 |
| EBITDA | -6.400 | 776 | 950 | 1.399 | 408 | 1.400 | 1.727 | 2.269 | 3.079 | 2.390 | 3.145 | 10.310 | 1.191 | 1.644 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -461 | -105 | -481 | -511 | -691 | -460 | -433 | -141 | -0 | -0 |
| EBIT | -6.400 | 776 | 950 | 1.399 | -53 | 1.295 | 1.245 | 1.758 | 2.388 | 1.930 | 2.712 | 10.169 | 1.191 | 1.644 |
| Net financials | -148 | -588 | -464 | -573 | -833 | -884 | -867 | -938 | -1.033 | -952 | -944 | -1.700 | -793 | -704 |
| Profit before tax | -6.548 | 188 | 486 | 826 | -886 | 411 | 378 | 820 | 1.355 | 978 | 1.768 | 8.469 | 398 | 1.190 |
| Tax | -1.593 | 18 | -167 | 146 | -257 | 44 | 40 | 139 | 183 | 153 | 364 | 1.631 | 38 | 233 |
| Net profit | -4.955 | 170 | 653 | 680 | -630 | 367 | 338 | 681 | 1.173 | 824 | 1.405 | 6.838 | 361 | 956 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.144 | 48.577 | 50.001 | 52.412 | 72.884 | 73.203 | 71.976 | 87.043 | 85.493 | 83.371 | 83.422 | 103.823 | 35.756 | 35.780 |
| Equity | — | 13.603 | 14.256 | 14.936 | 14.306 | 14.673 | 15.012 | 15.693 | 16.866 | 17.690 | 19.095 | 36.189 | 13.092 | 14.048 |
| Long-term debt | 62.765 | 60.426 | 58.479 | 57.928 | 91.749 | 89.951 | 86.725 | 107.654 | 104.206 | 49.804 | 47.601 | 45.502 | 18.955 | 19.999 |
| Short-term debt | 3.232 | 3.541 | 5.623 | 7.457 | 10.375 | 12.152 | 12.380 | 16.375 | 16.198 | 15.679 | 16.462 | 17.429 | 3.617 | 1.654 |
| Total debt | 65.997 | 63.967 | 64.102 | 37.476 | 58.578 | 102.103 | 99.106 | 124.030 | 120.404 | 65.483 | 64.063 | 62.931 | 22.572 | 21.652 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Børge Nielsen | Audit | 0 companies |
| Liselotte Mikkelsen | Board of Directors | 0 companies |
| Aase Jensen | Board of Directors | 0 companies |
| Martin Rune Jensen | Board of Directors | 0 companies |