| Revenue | DKK 404K | +56% |
| EBITDA | DKK 404K | +56% |
| Net profit | DKK -189K | +46% |
| Total assets | DKK 45,4M | +12% |
| Equity | DKK 22,8M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 268 | 0 | 0 | 0 | 0 | 201 | 61 | -129 | — | — | — | — | 258 | 404 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -129 | -140 | -576 | 24 | -103 | 201 | -71 | -129 | -53 | -100 | -190 | -140 | 258 | 404 |
| Depreciation & amort. | -33 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -162 | -140 | -576 | 24 | -103 | 201 | -71 | -129 | -53 | -100 | -190 | -140 | 258 | 404 |
| Net financials | 462 | 330 | 691 | 302 | 152 | 71 | 125 | 353 | 305 | 652 | -477 | -476 | -526 | -594 |
| Profit before tax | 300 | 190 | 115 | 69 | 49 | -10 | 55 | 224 | 252 | 552 | -667 | -616 | -267 | -189 |
| Tax | -0 | 21 | 25 | 16 | 11 | -40 | 12 | 60 | 107 | -0 | -0 | 54 | 86 | -0 |
| Net profit | 300 | 169 | 90 | 53 | 38 | 30 | 43 | 164 | 145 | 552 | -667 | -671 | -354 | -189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.301 | 28.658 | 25.793 | 28.250 | 29.495 | 29.226 | 33.715 | 37.804 | 40.122 | 41.855 | 41.310 | 42.248 | 40.682 | 45.429 |
| Equity | 15.370 | 14.324 | 12.348 | 13.935 | 14.649 | 14.706 | 18.508 | 22.203 | 24.134 | 24.687 | 24.020 | 23.349 | 22.996 | 22.806 |
| Long-term debt | 401 | 12.591 | 11.839 | 12.770 | 13.209 | 13.685 | 14.640 | 14.959 | 15.988 | 17.168 | 17.290 | 18.899 | 17.687 | 22.623 |
| Short-term debt | 9.530 | 1.743 | 1.606 | 1.545 | 1.637 | 834 | 568 | 642 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total debt | 9.930 | 14.334 | 13.445 | 14.315 | 14.846 | 14.520 | 15.208 | 15.601 | 15.988 | 17.168 | 17.290 | 18.899 | 17.687 | 22.623 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 1977 | — | — |
SS Management | Management | 1999 | — | — |
| Audit | 1977 | — | — | |
BV Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 0.0% | 2009 | |
| Individual | 20.0% | 0.0% | 2009 | |
| Individual | 20.0% | 0.0% | 2009 | |
| Individual | 20.0% | 0.0% | 2006 | |
| Individual | 20.0% | 0.0% | 2009 | |
| Individual | 0.0% | 90.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Rosenörn-Lehn | Management | 0 companies |
| Sergei Serebriakov | Management | 0 companies |
| Statsaut. revisor Poul Bernhar dt Larsen | Audit | 0 companies |
| Benny Vennick Nielsen | Management | 0 companies |
| Erik Seidenfaden | Board of Directors | 0 companies |
| Sem Kaastrup-Olsen | Board of Directors | 0 companies |
| John Ladehoff Levin | Board of Directors | 0 companies |
| Jacob Goliat Leunbach | Board of Directors | 0 companies |
| Tøger Peter Seidenfaden | Board of Directors | 0 companies |