| Revenue | DKK 1,1M | +17% |
| EBITDA | DKK 119K | -41% |
| Net profit | DKK 75K | -50% |
| Total assets | DKK 1,1M | +0% |
| Equity | DKK 728K | +11% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.541 | 3.374 | 2.057 | 1.851 | 1.808 | 1.541 | 979 | 235 | 357 | 777 | 612 | 930 | 923 | 1.084 |
| Staff expenses | -2.703 | -2.430 | -2.104 | -1.801 | -1.689 | -1.465 | -847 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -215 | -145 | -95 | 50 | 118 | 77 | 132 | -502 | -71 | 272 | 106 | 334 | 204 | 119 |
| Depreciation & amort. | -86 | -70 | -70 | -30 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -301 | -215 | -165 | 20 | 118 | 77 | 132 | -502 | -71 | 272 | 106 | 334 | 204 | 119 |
| Net financials | 2 | 3 | -1 | -59 | -11 | -16 | 20 | -5 | -10 | -69 | -3 | -2 | -1 | -15 |
| Profit before tax | -299 | -212 | -118 | -40 | 239 | 60 | 320 | -507 | -82 | 203 | 104 | 332 | 203 | 105 |
| Tax | 18 | -0 | -0 | -0 | 66 | -0 | 84 | -110 | -7 | 22 | 26 | 88 | 52 | 30 |
| Net profit | -317 | -212 | -118 | -40 | 173 | 60 | 236 | -397 | -74 | 181 | 78 | 244 | 151 | 75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 943 | 728 | 705 | 610 | 614 | 586 | 765 | 586 | 564 | 644 | 723 | 1.049 | 1.115 | 1.119 |
| Equity | 371 | 159 | 40 | 1 | 174 | 234 | 470 | 74 | -1 | 181 | 258 | 502 | 653 | 728 |
| Long-term debt | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 572 | 569 | 664 | 609 | 440 | 352 | 294 | 513 | 565 | 463 | 465 | 547 | 463 | 391 |
| Total debt | 572 | 569 | 664 | 609 | 440 | 352 | 294 | 513 | 565 | 463 | 465 | 547 | 463 | 391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 1978 | — | — |
LK Management | Management | 2000 | — | — |
BK Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 25.0% | 25.0% | 2013 | |
| Individual | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Mosgaard Larsen | Management | 0 companies |
| Leif Koch | Management | 0 companies |
| Bodil Koch | Management | 0 companies |
| Sanne Larsen | Board of Directors | 0 companies |
| Changaze Iftikhar | Board of Directors | 0 companies |
| Søren Arentoft | Board of Directors | 0 companies |