| Revenue | DKK -227K | -1% |
| EBITDA | DKK -455K | +0% |
| Net profit | DKK 152K | +124% |
| Total assets | DKK 3,1M | -3% |
| Equity | DKK 356K | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.152 | -1.469 | 1.371 | 1.435 | 1.499 | 1.367 | 524 | 19 | 70 | -32 | -66 | -252 | -229 | -227 |
| Staff expenses | -1.067 | -1.044 | -1.124 | -987 | -910 | -1.029 | -785 | -653 | -536 | -519 | -353 | -222 | -225 | -229 |
| EBITDA | 86 | -264 | 247 | 447 | 589 | 339 | -261 | -634 | -468 | -551 | -419 | -473 | -454 | -455 |
| Depreciation & amort. | 35 | -81 | -140 | -145 | -148 | -151 | -105 | -22 | -9 | -2 | -2 | -2 | -2 | -2 |
| EBIT | 51 | -344 | 107 | 303 | 441 | 188 | -366 | -656 | -477 | -552 | -421 | -475 | -456 | -457 |
| Net financials | 983 | -1.799 | 2.413 | -759 | -131 | 758 | -537 | -95 | 830 | 1.457 | -34 | 345 | -341 | 651 |
| Profit before tax | 1.034 | -706 | 2.520 | -270 | 310 | 945 | -904 | -751 | 354 | 905 | -455 | -130 | -796 | 194 |
| Tax | 271 | 371 | 608 | 93 | 75 | 214 | -187 | -0 | -0 | 119 | -100 | -29 | -174 | 43 |
| Net profit | 763 | -1.077 | 1.913 | -363 | 235 | 731 | -717 | -751 | 354 | 786 | -355 | -101 | -623 | 152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.613 | 8.152 | 7.824 | 5.750 | 5.415 | 4.231 | 5.316 | 3.245 | 2.213 | 2.734 | 1.806 | 1.626 | 3.220 | 3.121 |
| Equity | 1.888 | 2.966 | 4.078 | 3.715 | 3.450 | 3.681 | 2.464 | 1.213 | 1.567 | 2.103 | 1.348 | 997 | 374 | 356 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.725 | -5.165 | 3.741 | 2.035 | 1.965 | 550 | 2.852 | 2.032 | 646 | 631 | 458 | 629 | 2.845 | 2.765 |
| Total debt | 4.725 | -5.165 | 3.741 | 2.035 | 1.965 | 550 | 2.852 | 2.032 | 646 | 631 | 458 | 629 | 2.845 | 2.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Audit | Audit | 1979 | — | — |
OT Management | Management | 1979 | — | — |
AF Audit | Audit | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORGNY MØLLER HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Kovsted | Audit | 0 companies |
| Ole Torgny Jørgensen Møller | Management | 0 companies |
| Asger Fiig | Audit | 0 companies |