| Revenue | DKK 136K | +57% |
| EBITDA | DKK -7K | -101% |
| Net profit | DKK -73K | -111% |
| Total assets | DKK 2,1M | -41% |
| Equity | DKK 141K | -95% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.168 | — | 1.754 | 2.680 | 3.275 | 2.931 | 3.221 | 2.850 | 2.971 | 1.098 | 15 | -211 | 87 | 136 |
| Staff expenses | -1.828 | -0 | -1.796 | -2.183 | -2.900 | -2.675 | -2.292 | -2.313 | -2.543 | -1.077 | -214 | -0 | -0 | -0 |
| EBITDA | -92 | 0 | -42 | 497 | 375 | 257 | 928 | 537 | 429 | 21 | -199 | -211 | 834 | -7 |
| Depreciation & amort. | -39 | -0 | -29 | -60 | -149 | -182 | -228 | -275 | -171 | -21 | -20 | -20 | -0 | -0 |
| EBIT | -130 | 0 | -70 | 437 | 227 | 74 | 701 | 263 | 257 | 0 | -219 | -230 | 834 | -7 |
| Net financials | -60 | 0 | -10 | -22 | -18 | 7 | -7 | -5 | 15 | -13 | 51 | 55 | 38 | -87 |
| Profit before tax | -121 | 0 | -80 | 416 | 209 | 81 | 694 | 257 | 272 | -13 | -168 | -176 | 871 | -94 |
| Tax | -45 | -0 | 24 | 89 | 47 | 19 | 165 | 60 | 63 | 3 | -37 | -39 | 192 | -21 |
| Net profit | -76 | 0 | -103 | 326 | 161 | 62 | 529 | 197 | 209 | -16 | -131 | -137 | 680 | -73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.311 | 0 | 0 | 2.061 | 2.720 | 2.669 | 3.411 | 3.508 | 4.211 | 2.801 | 2.777 | 2.607 | 3.498 | 2.055 |
| Equity | 1.588 | 0 | 0 | 1.194 | 1.355 | 1.470 | 2.287 | 2.495 | 2.554 | 2.539 | 2.407 | 2.270 | 2.950 | 141 |
| Long-term debt | 0 | 0 | 0 | 0 | 176 | 190 | 190 | 21 | 0 | 0 | 0 | 0 | 0 | 878 |
| Short-term debt | -723 | 0 | 0 | 867 | 1.354 | 1.123 | 934 | 818 | 1.489 | 95 | 240 | 245 | 265 | 760 |
| Total debt | -723 | 0 | 0 | 867 | 1.354 | 1.123 | 934 | 839 | 1.489 | 95 | 240 | 245 | 265 | 1.638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1979 | — | — | |
AS Management | Management | 1979 | — | — |
KO Management | Management | 1979 | — | — |
FW Management | Management | 2024 | — | — |
IB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FELIX WOLFF HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
NISSEN HOLDING ApS AF 8/4 2005 | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSSELSKABET AF 10/7-73 ApS | Audit | 0 companies |
| Aage Sigfred Andersen | Management | 0 companies |
| Knud Olav Nissen | Management | 0 companies |
| Felix Wolff | Management | 0 companies |
| Inge Birgitte Bagger Nissen | Management | 0 companies |
| Helga Bagger Andersen | Board of Directors | 0 companies |