| Revenue | DKK 1,1M | -8% |
| EBITDA | DKK 743K | +106% |
| Net profit | DKK 589K | +174% |
| Total assets | DKK 22,1M | -9% |
| Equity | DKK 15,7M | -8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 684 | -631 | -937 | -1.329 | -772 | -696 | 725 | 1.006 | 1.043 | 1.072 | 1.084 | 1.245 | 1.148 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 123 | -204 | -314 | -621 | 368 | 352 | 383 | 307 | 647 | 637 | 623 | 361 | 743 |
| Depreciation & amort. | 11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 112 | -204 | -314 | -621 | 368 | 352 | 383 | 307 | 647 | 637 | 623 | 361 | 743 |
| Net financials | -19 | -10 | 4 | -174 | -62 | -61 | -47 | -64 | -71 | -55 | -70 | -142 | -132 |
| Profit before tax | 93 | -198 | -318 | -447 | 305 | 291 | 336 | 244 | 576 | 16.432 | 553 | 218 | 611 |
| Tax | -475 | -113 | 26 | -53 | 33 | 43 | -8 | -135 | 100 | 3.002 | 146 | 800 | 244 |
| Net profit | 568 | -85 | -344 | -393 | 273 | 249 | 345 | 379 | 477 | 13.174 | 439 | 215 | 589 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.617 | 8.297 | 7.267 | 8.840 | 8.741 | 8.574 | 8.534 | 8.592 | 8.442 | 24.290 | 24.291 | 24.193 | 22.118 |
| Equity | 7.976 | 6.500 | 3.422 | 3.782 | 3.917 | 3.987 | 3.940 | 3.425 | 3.765 | 16.896 | 17.272 | 17.069 | 15.729 |
| Long-term debt | 329 | -140 | 150 | 3.958 | 3.813 | 3.655 | 3.488 | 3.574 | 3.417 | 3.114 | 2.982 | 2.890 | 2.858 |
| Short-term debt | 149 | -669 | 2.805 | 266 | 211 | 155 | 408 | 1.085 | 775 | 669 | 441 | 1.037 | 444 |
| Total debt | 478 | -809 | 2.955 | 4.224 | 4.025 | 3.810 | 3.896 | 4.659 | 4.192 | 3.783 | 3.422 | 3.927 | 3.302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 1980 | — | — |
| Audit | 1980 | — | — | |
FS Management | Management | 1980 | — | — |
MK Audit | Audit | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Torkild Svare | Management | 0 companies |
| Jørgen Preben Visbech Kristiansen | Audit | 0 companies |
| Flemming Svare | Management | 0 companies |
| Mogens Kvetny | Audit | 0 companies |