| Revenue | DKK 2,8M | +17% |
| EBITDA | DKK 373K | -17% |
| Net profit | DKK 370 | +100% |
| Total assets | DKK 7,1M | -2% |
| Equity | DKK 328K | +0% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.934 | 4.302 | 4.559 | 6.065 | 5.798 | 6.582 | 5.981 | 6.182 | 5.823 | 5.629 | 5.389 | 2.655 | 2.426 | 2.832 |
| Staff expenses | -3.243 | -3.410 | -3.802 | -5.505 | -6.018 | -6.027 | -5.531 | -5.380 | -5.304 | -5.627 | -5.556 | -2.140 | -1.926 | -2.459 |
| EBITDA | 691 | 892 | 756 | 560 | -220 | 554 | 450 | 802 | 519 | 2 | -166 | 393 | 451 | 373 |
| Depreciation & amort. | 296 | -290 | -309 | -347 | -376 | -378 | -264 | -222 | -183 | -173 | -241 | -268 | -222 | -172 |
| EBIT | 395 | 602 | 447 | 213 | -596 | 176 | 186 | 580 | 336 | -171 | -407 | 124 | 230 | 201 |
| Net financials | -302 | -238 | -245 | -304 | -354 | -298 | -298 | -286 | -249 | -290 | -312 | -530 | -331 | -180 |
| Profit before tax | 93 | 364 | 202 | -74 | -950 | -122 | -112 | 294 | 87 | -461 | -719 | -406 | -101 | 21 |
| Tax | 26 | 97 | 61 | 9 | -205 | -23 | -20 | 67 | 23 | -101 | -154 | -74 | -15 | 20 |
| Net profit | 66 | 267 | 141 | -82 | -746 | -99 | -92 | 227 | 64 | -360 | -565 | -332 | -86 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.829 | 7.210 | 8.555 | 10.432 | 9.594 | 9.289 | 8.529 | 8.270 | 9.067 | 8.653 | 8.079 | 7.210 | 7.250 | 7.104 |
| Equity | 1.190 | 1.457 | 1.598 | 1.516 | 771 | 671 | 1.379 | 1.606 | 1.670 | 1.310 | 745 | 413 | 327 | 328 |
| Long-term debt | 1.181 | 1.055 | 922 | 760 | 601 | 525 | 448 | 426 | 453 | 374 | 2.052 | 1.707 | 181 | 187 |
| Short-term debt | 4.458 | 4.698 | 6.034 | 8.156 | 8.222 | 8.093 | 6.702 | 6.237 | 6.943 | 6.969 | 5.281 | 5.090 | 6.742 | 6.589 |
| Total debt | 5.639 | 5.753 | 6.957 | 8.916 | 8.824 | 8.618 | 7.150 | 6.664 | 7.396 | 7.343 | 7.334 | 6.797 | 6.922 | 6.776 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Audit | Audit | 2003 | — | — |
PP Management | Management | 1979 | — | — |
PE Management | Management | 1979 | — | — |
Rr | Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jes Nygaard Larsen | Audit | 0 companies |
| Peder Pedersen Egmose | Management | 0 companies |
| Povl Egmose | Management | 0 companies |
| Reg. revisor Bent Marcussen | Audit | 0 companies |
| Lars Egsvang Rasmussen | Chairman | 0 companies |