| Revenue | DKK -142K | -134% |
| EBITDA | DKK -431K | -958% |
| Net profit | DKK 420K | +8% |
| Total assets | DKK 21,3M | -1% |
| Equity | DKK 21M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.049 | 10.057 | 5.755 | 7.971 | 1.769 | 1.481 | 69 | 234 | 1.832 | 988 | 2.634 | 421 | -142 |
| Staff expenses | -1.486 | -1.823 | -1.778 | -2.007 | -1.928 | -2.159 | -1.716 | -1.022 | -1.342 | -724 | -494 | -318 | -212 |
| EBITDA | 4.937 | 1.620 | 1.908 | 237 | -165 | -679 | -1.648 | -788 | 487 | 261 | 2.140 | 50 | -431 |
| Depreciation & amort. | 276 | 286 | 298 | 315 | 235 | -235 | -240 | -225 | -163 | -96 | -106 | -106 | -111 |
| EBIT | 4.660 | 1.335 | 1.610 | -78 | -399 | -914 | -1.887 | -1.013 | 323 | 165 | 2.033 | -56 | -542 |
| Net financials | 464 | 91 | 621 | 197 | 166 | 162 | -437 | 865 | 244 | 647 | -1.472 | 557 | 1.091 |
| Profit before tax | 5.119 | 1.425 | 2.231 | 119 | -234 | -752 | -2.324 | -148 | 568 | 812 | 561 | 501 | 549 |
| Tax | 1.261 | 236 | 557 | 65 | -51 | -99 | -480 | -32 | 126 | 198 | -332 | 110 | 129 |
| Net profit | 3.858 | 1.190 | 1.674 | 54 | -183 | -653 | -1.844 | -116 | 441 | 613 | 893 | 391 | 420 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.772 | 24.529 | 25.625 | 25.736 | 25.101 | 23.799 | 21.113 | 20.397 | 21.158 | 21.186 | 21.813 | 21.579 | 21.324 |
| Equity | 22.923 | 23.213 | 24.437 | 24.780 | 24.147 | 23.044 | 20.750 | 20.184 | 20.625 | 20.789 | 21.232 | 21.120 | 21.022 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 34 | 0 | 0 | 0 |
| Short-term debt | 618 | 572 | 410 | 411 | 460 | 426 | 363 | 203 | 532 | 274 | 581 | 459 | 301 |
| Total debt | 618 | 572 | 410 | 411 | 460 | 426 | 363 | 213 | 532 | 309 | 581 | 459 | 301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TU | Audit | 2000 | — | — |
HL Management | Management | 1979 | — | — |
HF Audit | Audit | 2004 | — | — |
RS | Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2012 | |
| Individual | 20.0% | 20.0% | 2012 | |
| Individual | 20.0% | 20.0% | 2012 | |
| Individual | 20.0% | 20.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Ulrik Jakobsen | Audit | 0 companies |
| Herman Lyhne Jensen | Management | 0 companies |
| Hans Friis Børsting | Audit | 0 companies |
| Revisionsfirmaet Stenz | Audit | 0 companies |
| Søren Egede Schulz | Board of Directors | 0 companies |
| Sonja Krathmann Jensen | Board of Directors | 0 companies |