| Revenue | DKK 116K | +1% |
| EBITDA | DKK 360K | +212% |
| Net profit | DKK 248K | +188% |
| Total assets | DKK 6,2M | +4% |
| Equity | DKK 5,1M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 160 | 129 | 183 | 154 | 96 | 21 | 7 | 160 | 111 | 142 | 62 | 115 | 116 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 710 | 129 | 33 | 154 | 96 | 79 | 784 | 255 | 201 | 412 | 116 | 115 | 360 |
| Depreciation & amort. | 17 | -17 | -17 | -12 | -20 | -20 | -20 | -20 | -0 | -0 | -0 | -0 | -10 |
| EBIT | 693 | 112 | 16 | 142 | 76 | 59 | 764 | 235 | 201 | 412 | 116 | 115 | 350 |
| Net financials | -48 | -48 | -42 | -42 | -41 | -0 | -4 | -10 | -2 | -6 | -4 | 2 | -23 |
| Profit before tax | 521 | 39 | -26 | 100 | 166 | 58 | 760 | 225 | 200 | 406 | 112 | 117 | 327 |
| Tax | 165 | 23 | -49 | -18 | 10 | 3 | 156 | 19 | 47 | 93 | 23 | 31 | 79 |
| Net profit | 357 | 16 | 23 | 117 | 156 | 56 | 604 | 206 | 153 | 313 | 89 | 86 | 248 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.642 | 5.316 | 5.211 | 5.219 | 4.267 | 4.270 | 5.106 | 5.356 | 5.403 | 5.727 | 5.756 | 5.957 | 6.220 |
| Equity | 2.796 | 2.812 | 2.835 | 2.952 | 3.108 | 3.164 | 3.768 | 3.974 | 4.127 | 4.441 | 4.530 | 4.922 | 5.096 |
| Long-term debt | 550 | 535 | 518 | 500 | 0 | 0 | 0 | 0 | 0 | 93 | 93 | 100 | 101 |
| Short-term debt | 1.137 | 786 | 758 | 707 | 525 | 473 | 549 | 608 | 481 | 336 | 265 | 67 | 98 |
| Total debt | 1.686 | 1.320 | 1.276 | 1.207 | 525 | 473 | 549 | 608 | 481 | 429 | 358 | 167 | 200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Audit | Audit | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2024 | |
| Individual | 15.0% | 15.0% | 2024 | |
ELLENS OF COPENHAGEN ApS | Company | 100.0% | 100.0% | 1987 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Kristian Møller | Audit | 0 companies |