| Revenue | DKK 839K | +12% |
| EBITDA | DKK 829K | +11% |
| Net profit | DKK 720K | -31% |
| Total assets | DKK 35,4M | +15% |
| Equity | DKK 28,7M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 264 | 670 | 812 | 653 | 1.034 | 1.138 | 716 | 621 | 660 | 691 | 823 | 748 | 839 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 217 | 216 | 551 | 745 | 653 | 1.034 | 1.138 | -460 | 621 | 660 | 691 | 823 | 748 | 829 |
| Depreciation & amort. | -0 | -0 | 1.610 | -20 | -59 | -113 | -151 | -0 | -0 | -0 | -0 | -0 | -0 | -4 |
| EBIT | 217 | 216 | -1.058 | 725 | 594 | 921 | 987 | -460 | 621 | 660 | 691 | 823 | 748 | 824 |
| Net financials | 5.277 | 10.440 | 1.388 | 4.692 | -28 | 211 | -170 | -141 | -101 | -6 | -845 | 594 | 595 | 81 |
| Profit before tax | 4.218 | 10.656 | 330 | 5.416 | 566 | 1.132 | 817 | -602 | 521 | 654 | -154 | 1.417 | 1.343 | 905 |
| Tax | 102 | 2.657 | 479 | 2.097 | 97 | 81 | 2 | -265 | 114 | 153 | -69 | 312 | 299 | 185 |
| Net profit | 4.117 | 7.999 | -149 | 3.319 | 469 | 1.051 | 815 | -337 | 406 | 501 | -85 | 1.105 | 1.044 | 720 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.216 | 52.002 | 50.720 | 54.771 | 39.406 | 38.889 | 37.845 | 31.095 | 30.655 | 28.749 | 28.763 | 29.669 | 30.851 | 35.386 |
| Equity | 12.484 | 20.483 | 20.334 | 23.653 | 24.122 | 25.173 | 25.988 | 25.651 | 25.947 | 26.335 | 26.135 | 27.135 | 28.118 | 28.703 |
| Long-term debt | 0 | 0 | 0 | 0 | 8.650 | 8.649 | 8.665 | 0 | 0 | 0 | 0 | 0 | 0 | 3.979 |
| Short-term debt | 11.732 | 31.519 | 30.386 | 30.313 | 5.901 | 4.525 | 2.839 | 5.444 | 4.708 | 2.414 | 2.628 | 2.535 | 2.733 | 2.704 |
| Total debt | 11.732 | 31.519 | 30.386 | 30.313 | 14.551 | 13.174 | 11.504 | 5.444 | 4.708 | 2.414 | 2.628 | 2.535 | 2.733 | 6.683 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Audit | Audit | 1997 | — | — |
GH Audit | Audit | 2000 | — | — |
WA Audit | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 66.7% | 66.7% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Lilly Okkerstrøm | Audit | 0 companies |
| Gert Hagger Odgaard | Audit | 0 companies |
| Willy Asbjørn Møller | Audit | 0 companies |