| Revenue | DKK 1,2M | +63% |
| EBITDA | DKK 858K | +312% |
| Net profit | DKK -83K | -113% |
| Total assets | DKK 20M | -3% |
| Equity | DKK 11,9M | -2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 374 | 579 | 898 | 1.294 | 573 | 924 | 779 | 320 | 661 | 1.038 | 762 | 720 | 1.176 |
| Staff expenses | -118 | -121 | -121 | -290 | -464 | -442 | -254 | -12 | -296 | -360 | -400 | -390 | -318 |
| EBITDA | 102 | 322 | 379 | 354 | 109 | 482 | 344 | 272 | 365 | 678 | 362 | 209 | 858 |
| Depreciation & amort. | -102 | -151 | -167 | -167 | -171 | -171 | -195 | -200 | -203 | -214 | -265 | -302 | -309 |
| EBIT | 0 | 171 | 211 | 186 | -61 | 311 | 149 | 72 | 162 | 464 | 97 | -93 | 549 |
| Net financials | -61 | -5 | 426 | 385 | 525 | 674 | -237 | 743 | 1.093 | 840 | -662 | 808 | -476 |
| Profit before tax | -60 | 166 | 499 | 404 | 463 | 985 | -88 | 815 | 1.255 | 1.305 | -565 | 715 | 73 |
| Tax | 22 | 67 | 156 | 67 | 6 | 188 | 17 | 199 | 50 | 219 | -97 | 72 | 156 |
| Net profit | -83 | -770 | 343 | 337 | 457 | 797 | -105 | 616 | 1.205 | 1.085 | -467 | 643 | -83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.821 | 13.242 | 14.019 | 14.351 | 13.819 | 16.546 | 15.550 | 15.755 | 16.710 | 17.219 | 20.094 | 20.491 | 19.973 |
| Equity | 9.086 | 8.220 | 8.516 | 8.353 | 8.810 | 9.504 | 9.346 | 9.870 | 11.013 | 12.191 | 11.680 | 12.126 | 11.921 |
| Long-term debt | 1.654 | 4.630 | 4.955 | 4.817 | 4.438 | 3.784 | 5.268 | 4.718 | 4.390 | 4.037 | 7.416 | 7.017 | 6.609 |
| Short-term debt | 104 | 407 | 493 | 1.224 | 571 | 3.257 | 936 | 1.168 | 1.306 | 991 | 998 | 1.348 | 1.443 |
| Total debt | 1.758 | 5.036 | 5.447 | 6.041 | 5.009 | 7.041 | 6.204 | 5.885 | 5.697 | 5.028 | 8.414 | 8.364 | 8.052 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Sjølin & Rasmussen I/S | Audit | 0 companies |