| Revenue | DKK 134K | -10% |
| EBITDA | DKK -34K | -326% |
| Net profit | DKK 102K | +383% |
| Total assets | DKK 2,7M | +7% |
| Equity | DKK 1,6M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 161 | 205 | 196 | 191 | 169 | 191 | 157 | 161 | 115 | 85 | 102 | 78 | 131 | 150 | 134 |
| Staff expenses | -75 | -74 | -75 | -123 | -46 | -37 | -36 | -31 | -24 | -24 | -24 | -2 | -147 | -134 | -168 |
| EBITDA | 86 | 131 | 121 | 69 | 123 | 154 | 121 | 130 | 91 | 61 | 78 | 76 | -17 | 15 | -34 |
| Depreciation & amort. | 60 | -87 | -63 | -63 | -68 | -55 | -55 | -55 | -33 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 26 | 44 | 58 | 5 | 55 | 99 | 66 | 75 | 58 | 61 | 78 | 76 | -17 | 15 | -34 |
| Net financials | -21 | 48 | 70 | 171 | 11 | 96 | -4 | 56 | -12 | 232 | -55 | -161 | 62 | -61 | 165 |
| Profit before tax | 4 | 92 | 128 | 176 | 66 | 195 | 62 | 131 | 46 | 293 | 23 | -86 | 45 | -46 | 131 |
| Tax | 5 | 23 | 32 | 43 | 14 | 42 | 14 | 29 | 10 | 65 | 5 | -19 | 10 | -10 | 29 |
| Net profit | -0 | 68 | 96 | 133 | 53 | 152 | 48 | 102 | 36 | 228 | 17 | -67 | 35 | -36 | 102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.265 | 2.211 | 2.147 | 2.266 | 2.164 | 2.736 | 2.100 | 1.964 | 1.882 | 2.450 | 2.458 | 2.429 | 2.542 | 2.560 | 2.741 |
| Equity | 1.980 | 1.949 | 1.944 | 1.938 | 1.890 | 1.942 | 1.887 | 1.883 | 1.811 | 1.929 | 1.833 | 1.651 | 1.568 | 1.532 | 1.611 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 285 | 262 | 203 | 314 | 257 | 773 | 192 | 63 | 56 | 512 | 621 | 777 | 974 | 1.027 | 1.115 |
| Total debt | 285 | 262 | 203 | 314 | 257 | 773 | 192 | 63 | 56 | 512 | 621 | 777 | 974 | 1.027 | 1.115 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Audit | Audit | 1979 | — | — |
PK Audit | Audit | 1996 | — | — |
PE Management | Management | 1979 | — | — |
CJ | Audit | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Randrup Jensen | Audit | 0 companies |
| Peter Kristensen | Audit | 0 companies |
| Poul Erik Abel | Management | 0 companies |
| Carl Jørgen Donald Petersen | Audit | 0 companies |