| Revenue | DKK 978K | -41% |
| EBITDA | DKK 99K | -91% |
| Net profit | DKK 1,5M | -66% |
| Total assets | DKK 47,9M | -10% |
| Equity | DKK 39,2M | -8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.062 | 946 | 999 | 1.005 | -363 | -327 | -378 | -370 | -300 | -219 | -171 | -294 | 1.647 | 978 |
| Staff expenses | -30 | -30 | -30 | -360 | -122 | -422 | -74 | -176 | -50 | -103 | -106 | -63 | -582 | -878 |
| EBITDA | 1.032 | 916 | 969 | 645 | -486 | -749 | -452 | -546 | -350 | -322 | -277 | -357 | 1.065 | 99 |
| Depreciation & amort. | 18 | -81 | -73 | -88 | -21 | -0 | -0 | -0 | -0 | -0 | -0 | -128 | -135 | -70 |
| EBIT | 1.014 | 835 | 896 | 556 | -507 | -749 | -452 | -546 | -350 | -322 | -277 | -485 | 929 | 29 |
| Net financials | 606 | 2.327 | 1.560 | 3.360 | 3.796 | 3.184 | 958 | 3.745 | 2.459 | 277 | -109 | 688 | 4.335 | 1.845 |
| Profit before tax | 1.620 | 3.070 | 2.340 | 3.812 | 3.193 | 2.338 | 406 | 3.095 | 2.110 | -45 | -385 | 203 | 5.264 | 1.874 |
| Tax | 290 | 576 | 339 | 1.505 | 588 | 549 | 154 | 457 | 1.540 | 122 | -126 | 53 | 932 | 422 |
| Net profit | 1.330 | 2.494 | 2.001 | 2.307 | 2.604 | 1.789 | 252 | 2.639 | 569 | -167 | -259 | 150 | 4.332 | 1.452 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.099 | 41.011 | 42.422 | 46.497 | 44.836 | 45.956 | 45.605 | 48.054 | 49.670 | 48.427 | 46.925 | 46.044 | 53.076 | 47.895 |
| Equity | 31.421 | 33.915 | 35.915 | 37.442 | 36.926 | 38.416 | 38.367 | 40.706 | 40.975 | 40.508 | 39.948 | 39.100 | 42.698 | 39.247 |
| Long-term debt | 2.084 | 1.918 | 1.706 | 1.248 | 1.114 | 809 | 593 | 379 | 161 | 383 | 0 | 344 | 4.368 | 4.274 |
| Short-term debt | 1.387 | 1.965 | 1.645 | 1.316 | 1.377 | 1.158 | 1.108 | 1.314 | 1.581 | 1.423 | 989 | 771 | 1.427 | 688 |
| Total debt | 3.471 | 3.883 | 3.351 | 2.565 | 2.491 | 1.967 | 1.700 | 1.693 | 1.742 | 1.806 | 989 | 1.115 | 5.795 | 4.962 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1978 | — | — | |
| Chairman | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1978 |
| Person | Role here | Other companies |
|---|---|---|
| Revisorgruppen Interessentskab | Audit | 0 companies |
| Rasmus Walter Jensen | Chairman | 0 companies |
| Preben Hjorth Egemar | Board of Directors | 0 companies |
| Jane Walter Hansen | Board of Directors | 0 companies |
| Rikke Line Klockars-Jensen | Board of Directors | 0 companies |
| Axel Volmer Jensen | Chairman | 0 companies |
| Peter Bardram Egemar | Chairman | 0 companies |