| Revenue | DKK -36K | +677% |
| EBITDA | DKK 238K | +257% |
| Net profit | DKK 1,4M | +96% |
| Total assets | DKK 16,4M | +7% |
| Equity | DKK 15,6M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -58 | 46 | 50 | 53 | 82 | 44 | -186 | -38 | -111 | -44 | -173 | -5 | -36 |
| Staff expenses | -160 | -161 | -181 | -152 | -152 | -152 | -239 | -247 | -283 | -192 | -187 | -187 | -187 |
| EBITDA | -217 | -115 | -131 | 579 | 170 | 143 | -78 | -255 | 251 | 1.251 | -650 | -152 | 238 |
| Depreciation & amort. | -293 | -102 | -93 | -104 | -103 | -83 | -26 | -11 | -11 | -7 | -5 | -0 | -0 |
| EBIT | -510 | -216 | -224 | 474 | 67 | 59 | -103 | -266 | 240 | 1.244 | -655 | -152 | 238 |
| Net financials | 782 | -223 | -724 | 1.615 | 81 | 1.198 | -725 | 1.440 | 936 | 1.835 | -635 | 899 | 1.391 |
| Profit before tax | 272 | -439 | -948 | 2.089 | 148 | 1.257 | -829 | 1.174 | 1.176 | 3.079 | -1.290 | 747 | 1.629 |
| Tax | 63 | 189 | 69 | 480 | 18 | 298 | -186 | 230 | 257 | 625 | -64 | 10 | 184 |
| Net profit | 209 | -628 | -1.017 | 1.609 | 130 | 960 | -643 | 944 | 920 | 2.454 | -1.226 | 737 | 1.445 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.439 | 14.814 | 12.750 | 13.701 | 13.369 | 14.120 | 12.884 | 13.434 | 14.321 | 16.655 | 14.539 | 15.304 | 16.427 |
| Equity | 15.826 | 14.198 | 12.181 | 12.790 | 12.419 | 12.879 | 11.736 | 12.572 | 13.381 | 15.222 | 13.496 | 14.174 | 15.558 |
| Long-term debt | 451 | 376 | 356 | 320 | 289 | 148 | 111 | 74 | 37 | 0 | 0 | 0 | 0 |
| Short-term debt | 161 | 228 | 196 | 425 | 477 | 833 | 962 | 484 | 420 | 843 | 517 | 593 | 421 |
| Total debt | 613 | 604 | 551 | 746 | 766 | 981 | 1.073 | 558 | 457 | 843 | 517 | 593 | 421 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ON Audit | Audit | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 1978 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Nielsen | Audit | 0 companies |
| Peter Hedegaard Andersen | Board of Directors | 0 companies |
| Søren Hedegaard Andersen | Board of Directors | 0 companies |
| Hans Morten Kjærsgaard | Chairman | 0 companies |
| Ingo Jespersen | Board of Directors | 0 companies |
| Lene Egelund Søgaard | Chairman | 0 companies |
| John Hasseriis Hansen | Board of Directors | 0 companies |