| Revenue | DKK -18K | -57% |
| EBITDA | DKK -18K | +57% |
| Net profit | DKK -855K | -156% |
| Total assets | DKK 19,2M | -5% |
| Equity | DKK 18,7M | -4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 0 | — | — | -11 | -11 | -13 | -14 | -14 | -15 | -20 | -57 | -42 | -18 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 0 | 0 | 0 | -11 | -11 | -11 | -13 | -14 | -14 | -15 | -20 | -57 | -42 | -18 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 0 | 0 | -11 | -11 | -11 | -13 | -14 | -14 | -15 | -20 | -57 | -42 | -18 |
| Net financials | 959 | 3.474 | 2.769 | 43 | -1.733 | 1.781 | -687 | 105 | -439 | 4.836 | 1.587 | 2.626 | 1.556 | -1.116 |
| Profit before tax | 959 | 3.474 | 2.769 | 33 | -1.743 | 1.770 | -700 | 91 | -453 | 4.821 | 1.567 | 2.569 | 1.514 | -1.134 |
| Tax | 50 | 341 | 169 | -83 | -0 | 111 | -85 | -27 | -14 | 435 | 164 | 454 | -0 | -279 |
| Net profit | 909 | 3.132 | 2.600 | 115 | -1.743 | 1.659 | -616 | 118 | -439 | 4.387 | 1.403 | 2.115 | 1.515 | -855 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.766 | 49.285 | 52.062 | 51.612 | 49.869 | 51.638 | 11.499 | 11.630 | 11.169 | 15.851 | 17.326 | 19.660 | 20.202 | 19.167 |
| Equity | 45.343 | 48.475 | 51.075 | 51.190 | 49.447 | 51.106 | 10.490 | 10.608 | 10.169 | 14.556 | 15.959 | 18.074 | 19.588 | 18.733 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 0 | 0 |
| Short-term debt | 423 | 810 | 987 | 422 | 422 | 532 | 1.008 | 1.022 | 1.000 | 1.295 | 1.367 | 1.443 | 614 | 434 |
| Total debt | 423 | 810 | 987 | 422 | 422 | 532 | 1.008 | 1.022 | 1.000 | 1.295 | 1.367 | 1.587 | 614 | 434 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OG Audit | Audit | 1980 | — | — |
PM Management | Management | 1980 | — | — |
PD Management | Management | 1980 | — | — |
JP Management | Management | 1980 | — | — |
SG Management | Management | 1980 | — | — |
UP Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER ILLUM ApS | Company | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Otto Guldberg | Audit | 0 companies |
| Peter Møller | Management | 0 companies |
| Poul Dinsen | Management | 0 companies |
| Jens Peter Illum | Management | 0 companies |
| Steen Gede | Management | 0 companies |
| Ulla Palle Nielsen | Management | 0 companies |
| Annette Kreiner | Chairman | 0 companies |
| Mogens Nielsen | Board of Directors | 0 companies |
| Eilif Hoffmann | Board of Directors | 0 companies |