| Revenue | DKK -157K | -14% |
| EBITDA | DKK -1,5M | -19% |
| Net profit | DKK -1,1M | -204% |
| Total assets | DKK 14,9M | -22% |
| Equity | DKK 14,8M | -22% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386 | 315 | 552 | -1.130 | -562 | -764 | -363 | -543 | -262 | 32 | -137 | -182 | -157 |
| Staff expenses | -0 | -0 | -0 | -752 | -859 | -395 | -488 | -507 | -407 | -612 | -955 | -1.114 | -1.384 |
| EBITDA | 368 | 338 | 489 | -1.882 | -1.021 | -1.159 | -850 | -1.050 | -670 | -977 | -1.092 | -1.296 | -1.541 |
| Depreciation & amort. | -139 | -259 | -406 | -0 | 200 | -0 | -0 | -0 | -0 | -0 | -18 | -18 | -18 |
| EBIT | 229 | 79 | 84 | -1.882 | -1.221 | -1.159 | -850 | -1.050 | -670 | -977 | -1.110 | -1.315 | -1.559 |
| Net financials | 2.134 | 2.426 | 1.399 | 8.835 | 2.024 | 92 | 287 | 7.477 | 4.100 | 541 | 374 | 854 | 809 |
| Profit before tax | 2.364 | 2.505 | 1.483 | 6.953 | 803 | -1.068 | -564 | 6.427 | 3.430 | -436 | -736 | -460 | -750 |
| Tax | 97 | 571 | -292 | -615 | 74 | -85 | -106 | -195 | 758 | -104 | -157 | -98 | 351 |
| Net profit | 2.267 | 1.934 | 1.775 | 7.568 | 729 | -983 | -458 | 6.622 | 2.672 | -332 | -579 | -362 | -1.101 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.659 | 21.096 | 26.989 | 25.034 | 23.296 | 23.779 | 23.049 | 26.716 | 24.923 | 22.964 | 20.705 | 19.062 | 14.862 |
| Equity | 5.117 | 7.051 | 8.827 | 16.395 | 16.724 | 15.741 | 15.283 | 21.405 | 24.078 | 22.896 | 20.617 | 18.955 | 14.754 |
| Long-term debt | 2.183 | 1.872 | 10.339 | 6.328 | 637 | 540 | 0 | 1.031 | 699 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.359 | 12.103 | 7.797 | 2.311 | 6.572 | 8.038 | 7.765 | 4.279 | 146 | 68 | 89 | 107 | 109 |
| Total debt | 12.542 | 13.976 | 18.136 | 8.639 | 6.572 | 8.038 | 7.765 | 5.311 | 845 | 68 | 89 | 107 | 109 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1979 | — | — |
FL Management | Management | 1979 | — | — |
ED Management | Management | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Flemming Leth-Larsen | Management | 0 companies |
| Ebbe Dal | Management | 0 companies |
| Henrik Marstrand Dahl | Board of Directors | 0 companies |
| Erik Bonnerup | Board of Directors | 0 companies |
| Aksel Stendell | Board of Directors | 0 companies |
| Laust Grove Vejlstrup | Board of Directors | 0 companies |
| Preben Schack | Board of Directors | 0 companies |
| Finn Kern | Board of Directors | 0 companies |
| Ib Kristensen Randers | Board of Directors | 0 companies |
| Viggo Sørensen | Board of Directors | 0 companies |
| Chresten William Reves | Board of Directors | 0 companies |