| Revenue | DKK 4,2M | +60% |
| EBITDA | DKK 4M | +91% |
| Net profit | DKK 792K | +158% |
| Total assets | DKK 186,8M | +1% |
| Equity | DKK 112,3M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.856 | 5.585 | 7.606 | -175 | 195 | 2.284 | 2.032 | 4.428 | 3.546 | 4.029 | 2.760 | 3.688 | 2.606 | 4.176 |
| Staff expenses | -308 | -309 | -348 | -349 | -853 | -917 | -2.022 | -2.878 | -2.396 | -2.506 | -2.245 | -1.784 | -536 | -187 |
| EBITDA | -374 | -1.461 | -1.271 | -524 | -658 | 1.367 | -489 | 921 | 899 | 1.523 | 515 | 1.849 | 2.070 | 3.953 |
| Depreciation & amort. | -465 | -138 | -225 | -99 | -97 | -97 | -226 | -234 | -227 | -275 | -302 | -310 | -188 | -205 |
| EBIT | -840 | -1.599 | -1.496 | -623 | -755 | 1.270 | -715 | 687 | 672 | 1.248 | 213 | 1.539 | 1.882 | 3.748 |
| Net financials | -3.382 | -1.388 | 375 | -844 | -2.003 | -3.402 | -1.287 | -2.154 | -620 | -151 | -371 | -1.798 | -3.420 | -2.610 |
| Profit before tax | -3.112 | -2.987 | -1.121 | -1.467 | -2.759 | -2.132 | -2.003 | -1.468 | 52 | 1.097 | -157 | -259 | -1.538 | 1.139 |
| Tax | 555 | -1.535 | -2.108 | -2.256 | -1.167 | -133 | -316 | -227 | -14 | 12 | -102 | 192 | -162 | 346 |
| Net profit | -3.667 | -1.452 | 987 | 789 | -1.592 | -2.000 | -1.686 | -1.240 | 66 | 1.085 | -55 | -450 | -1.376 | 792 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 210.192 | 215.525 | 224.266 | 223.950 | 217.902 | 213.039 | 211.691 | 214.821 | 215.239 | 216.372 | 215.057 | 186.566 | 185.781 | 186.773 |
| Equity | 135.895 | 138.350 | 139.469 | 140.430 | 140.640 | 138.641 | 136.954 | 134.208 | 134.274 | 135.359 | 135.304 | 112.900 | 111.524 | 112.317 |
| Long-term debt | 42.191 | 42.191 | 52.074 | 52.074 | 52.067 | 52.067 | 52.095 | 56.643 | 56.817 | 56.643 | 56.643 | 56.225 | 56.536 | 56.536 |
| Short-term debt | 2.585 | 6.087 | 6.066 | 7.217 | 3.935 | 1.204 | 1.830 | 1.880 | 2.071 | 2.282 | 1.124 | 1.455 | 1.896 | 1.749 |
| Total debt | 44.776 | 48.278 | 58.139 | 59.290 | 56.002 | 53.270 | 53.925 | 58.523 | 58.888 | 58.925 | 57.767 | 57.679 | 58.433 | 58.285 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Audit | Audit | 1987 | — | — |
CI Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 2023 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Niels Jacobsen | Audit | 0 companies |
| Carsten Ishøy | Management | 0 companies |
| Niels Secher Fisch-Thomsen | Board of Directors | 0 companies |
| Adam Frederik Christoffer Berner | Chairman | 0 companies |
| Ernest David Bohr | Board of Directors | 0 companies |
| Jan Søndergaard | Board of Directors | 0 companies |
| Ole Laurits Fog | Board of Directors | 0 companies |
| Poul Møller Andersen | Board of Directors | 0 companies |
| Gustav Alexander Berner | Board of Directors | 0 companies |
| Lars Rasmussen | Board of Directors | 0 companies |
| Hans-Henrik Alexander Berner | Board of Directors | 0 companies |
| Hans Ditlev Christoffer Berner | Chairman | 0 companies |
| Kim Alexander Berner | Chairman | 0 companies |