| Revenue | DKK 859K | -9% |
| EBITDA | DKK -52K | -303% |
| Net profit | DKK -157K | -946% |
| Total assets | DKK 137K | -56% |
| Equity | DKK -5K | -103% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.020 | 865 | 858 | 1.339 | 1.134 | 1.229 | 1.048 | 917 | 824 | 931 | 1.006 | 946 | 859 |
| Staff expenses | -858 | -1.069 | -1.025 | -1.045 | -1.040 | -998 | -955 | -701 | -1.021 | -880 | -880 | -920 | -911 |
| EBITDA | 161 | -205 | -167 | 294 | 94 | 231 | 93 | 215 | -197 | 51 | 126 | 26 | -52 |
| Depreciation & amort. | -63 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 98 | -205 | -167 | 294 | 94 | 231 | 93 | 215 | -197 | 51 | 126 | 26 | -52 |
| Net financials | -47 | -40 | -42 | -44 | -35 | -18 | -2 | 0 | -11 | -6 | -3 | -2 | -5 |
| Profit before tax | 52 | -245 | -209 | 250 | 59 | 213 | 92 | 216 | -208 | 44 | 123 | 24 | -57 |
| Tax | 9 | -0 | -39 | 91 | 13 | 49 | 21 | 48 | -41 | 11 | 27 | 6 | 100 |
| Net profit | 43 | -245 | -170 | 159 | 46 | 164 | 71 | 168 | -167 | 34 | 96 | 19 | -157 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 794 | 743 | 519 | 330 | 303 | 246 | 247 | 291 | 274 | 268 | 238 | 310 | 137 |
| Equity | -23 | -268 | -416 | -257 | -232 | -68 | 3 | 171 | 4 | 38 | 134 | 153 | -5 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 816 | 1.011 | 936 | 587 | 535 | 314 | 244 | 120 | 270 | 230 | 104 | 157 | 142 |
| Total debt | 816 | 1.011 | 936 | 587 | 535 | 314 | 244 | 120 | 270 | 230 | 104 | 157 | 142 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF | Audit | 1981 | — | — |
KA Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Sven-Erik Friis-Scheel | Audit | 0 companies |
| Klaus Alfred Graupner | Management | 0 companies |
| Mathias Løgstrup Jensen | Board of Directors | 0 companies |
| Jeanette Løgstrup Graupner | Board of Directors | 0 companies |
| Poul Dalsgaard Nielsen | Chairman | 0 companies |
| Susanne Flensborg | Board of Directors | 0 companies |
| Carsten Henriksen | Chairman | 0 companies |
| Ruth Graupner | Board of Directors | 0 companies |