| Revenue | DKK 2,4M | -11% |
| EBITDA | DKK 2M | -14% |
| Net profit | DKK 178K | -81% |
| Total assets | DKK 58,4M | +1% |
| Equity | DKK 18M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.277 | 1.211 | 1.178 | 1.262 | 1.678 | 1.681 | 1.810 | 2.273 | 2.410 | 2.040 | 2.047 | 2.729 | 2.430 |
| Staff expenses | -48 | -82 | -161 | -73 | -173 | -163 | -193 | -184 | -174 | -191 | -281 | -392 | -415 |
| EBITDA | 1.191 | 1.373 | 1.206 | 1.616 | 2.338 | 2.009 | 1.617 | 1.772 | 2.236 | 1.849 | 1.766 | 2.337 | 2.015 |
| Depreciation & amort. | -14 | -13 | -40 | -0 | -0 | -0 | -0 | -0 | -1 | -12 | -12 | -12 | -12 |
| EBIT | 1.176 | 1.360 | 1.166 | 1.616 | 2.338 | 2.009 | 1.617 | 1.772 | 2.235 | 1.837 | 1.755 | 2.326 | 2.003 |
| Net financials | -611 | -560 | -533 | -573 | -431 | -411 | -428 | -487 | -584 | -495 | 1.260 | -1.086 | -1.780 |
| Profit before tax | 565 | 800 | 633 | 1.043 | 1.906 | 1.598 | 1.189 | 1.285 | 1.651 | 1.343 | 3.014 | 1.240 | 223 |
| Tax | 144 | -43 | 112 | 292 | 467 | 354 | 272 | 282 | 411 | 305 | 670 | 288 | 45 |
| Net profit | 422 | 843 | 521 | 750 | 1.440 | 1.244 | 917 | 1.003 | 1.240 | 1.038 | 2.344 | 952 | 178 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.221 | 31.599 | 31.801 | 36.134 | 37.624 | 40.001 | 55.744 | 54.852 | 56.370 | 56.674 | 57.513 | 57.731 | 58.440 |
| Equity | 6.846 | 7.592 | 8.014 | 8.665 | 10.003 | 11.143 | 11.954 | 12.849 | 13.978 | 14.902 | 17.132 | 17.966 | 18.022 |
| Long-term debt | 20.653 | 20.377 | 20.619 | 23.269 | 22.121 | 24.531 | 31.878 | 31.620 | 36.695 | 35.762 | 33.310 | 33.453 | 32.891 |
| Short-term debt | 1.721 | 1.733 | 1.294 | 2.204 | 3.257 | 1.957 | 9.543 | 8.058 | 3.319 | 3.632 | 4.675 | 3.915 | 5.153 |
| Total debt | 22.374 | 22.110 | 21.914 | 25.472 | 25.378 | 26.488 | 41.422 | 39.678 | 40.013 | 39.395 | 37.985 | 37.368 | 38.045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Rasmussen | Audit | 0 companies |