| Revenue | DKK 980K | +11% |
| EBITDA | DKK 494K | -22% |
| Net profit | DKK 162K | -41% |
| Total assets | DKK 8,4M | -4% |
| Equity | DKK 5,4M | -2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 969 | 844 | 1.128 | 1.237 | 739 | 1.011 | 1.148 | 972 | 551 | 1.090 | 1.185 | 669 | 887 | 980 |
| Staff expenses | -1 | -142 | -68 | -93 | -21 | -9 | -39 | -32 | -0 | -0 | -270 | -157 | -254 | -487 |
| EBITDA | 856 | 541 | 861 | 1.001 | 547 | 873 | 971 | 769 | 400 | 963 | 597 | 512 | 633 | 494 |
| Depreciation & amort. | -20 | -49 | -40 | -27 | -315 | -84 | -62 | -144 | -69 | -11 | -6 | -197 | -203 | -203 |
| EBIT | 836 | 491 | 822 | 974 | 232 | 789 | 909 | 626 | 331 | 952 | 591 | 316 | 430 | 291 |
| Net financials | -194 | -236 | -150 | -121 | -154 | -113 | -85 | -82 | -77 | -62 | -56 | -138 | -132 | -83 |
| Profit before tax | 642 | 256 | 672 | 853 | 78 | 676 | 824 | 544 | 254 | 890 | 534 | 178 | 298 | 208 |
| Tax | 164 | 78 | 165 | 180 | -10 | 152 | 185 | 130 | 63 | 193 | 129 | -26 | 23 | 46 |
| Net profit | 478 | 178 | 507 | 673 | 88 | 524 | 640 | 414 | 191 | 698 | 405 | 204 | 275 | 162 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.301 | 9.426 | 9.498 | 9.528 | 10.270 | 9.550 | 9.888 | 10.198 | 9.578 | 9.807 | 9.837 | 10.766 | 8.840 | 8.447 |
| Equity | 2.171 | 2.348 | 2.795 | 3.468 | 3.557 | 4.021 | 4.575 | 4.675 | 4.706 | 5.339 | 5.479 | 5.483 | 5.514 | 5.416 |
| Long-term debt | 5.118 | 5.506 | 5.239 | 4.971 | 4.701 | 4.417 | 4.131 | 3.843 | 3.554 | 3.265 | 2.976 | 5.702 | 1.916 | 1.667 |
| Short-term debt | 680 | 1.186 | 1.037 | 647 | 1.587 | 649 | 681 | 1.143 | 745 | 591 | 735 | 1.110 | 839 | 796 |
| Total debt | 5.798 | 6.691 | 6.275 | 5.618 | 6.287 | 5.066 | 4.812 | 4.986 | 4.298 | 3.856 | 3.710 | 4.671 | 2.755 | 2.463 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Audit | 2003 | — | — | |
AH Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2003 | |
| Individual | 25.0% | 25.0% | 2003 | |
| Individual | 25.0% | 25.0% | 2003 | |
| Individual | 25.0% | 25.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| REGISTRERET REVISIONSANPARTSSELSKAB MØLLER & HENRIKSEN | Audit | 0 companies |
| Anders Henrik Lind | Audit | 0 companies |