| Revenue | DKK -2K | -101% |
| EBITDA | DKK -52K | -119% |
| Net profit | DKK 6K | -97% |
| Total assets | DKK 1,7M | -20% |
| Equity | DKK 1,6M | +0% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.193 | — | 4.918 | 4.781 | 5.106 | 6.482 | 6.811 | 2.299 | 1.722 | 2.141 | 2.913 | 326 | -2 |
| Staff expenses | -1.937 | -0 | -1.919 | -1.694 | -1.451 | -1.747 | -2.116 | -2.355 | -2.080 | -1.784 | -1.556 | -41 | -49 |
| EBITDA | 370 | 156 | -46 | 136 | 472 | 855 | 430 | -56 | -359 | 357 | 999 | 271 | -52 |
| Depreciation & amort. | -170 | -156 | -95 | -70 | -119 | -105 | -129 | -127 | -164 | -185 | -1 | -46 | -0 |
| EBIT | 199 | 0 | -141 | 67 | 353 | 750 | 300 | -183 | -522 | 172 | 998 | 226 | -52 |
| Net financials | -38 | 0 | -35 | -31 | -18 | -11 | -2 | 9 | 2 | 1 | 33 | 10 | 56 |
| Profit before tax | 230 | 0 | -444 | 36 | 335 | 739 | 298 | -175 | -520 | 173 | 1.031 | 236 | 4 |
| Tax | 57 | -0 | -18 | 9 | 77 | 158 | 68 | -38 | 45 | -0 | 110 | 53 | -2 |
| Net profit | 173 | 0 | -426 | 27 | 257 | 582 | 230 | -137 | -565 | 173 | 921 | 183 | 6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.946 | 0 | 1.848 | 1.801 | 2.016 | 2.512 | 1.766 | 1.753 | 1.481 | 1.674 | 2.602 | 2.101 | 1.683 |
| Equity | 508 | 0 | -89 | -63 | 195 | 776 | 1.007 | 870 | 305 | 478 | 1.399 | 1.581 | 1.588 |
| Long-term debt | 0 | 0 | 817 | 869 | 941 | 963 | 226 | 292 | 289 | 552 | 605 | 373 | 0 |
| Short-term debt | -1.438 | 0 | 1.120 | 995 | 880 | 773 | 534 | 591 | 887 | 644 | 585 | 81 | 96 |
| Total debt | -1.438 | 0 | 1.937 | 1.864 | 1.821 | 1.736 | 760 | 883 | 1.176 | 1.196 | 1.189 | 454 | 96 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Audit | Audit | 1994 | — | — |
| Audit | 1978 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Seiferheld | Audit | 0 companies |
| Reg. revisor Sven-Erik Jensen. | Audit | 0 companies |