| Revenue | DKK 95K | +38% |
| EBITDA | DKK 95K | +38% |
| Net profit | DKK 2K | -23% |
| Total assets | DKK 1,8M | +21% |
| Equity | DKK 391K | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 158 | — | 42 | 30 | 16 | -2 | 53 | 53 | 37 | 41 | 49 | 69 | 95 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 74 | — | 50 | 30 | 16 | -2 | 53 | 53 | 37 | 41 | 49 | 69 | 95 |
| Depreciation & amort. | -39 | -0 | -25 | -13 | -13 | -13 | -13 | -13 | -13 | -13 | -13 | -14 | -31 |
| EBIT | 36 | — | 25 | 17 | 3 | -15 | 41 | 40 | 24 | 28 | 36 | 55 | 63 |
| Net financials | -40 | 0 | -32 | -18 | -18 | -16 | -15 | -15 | -20 | -29 | -30 | -51 | -61 |
| Profit before tax | -4 | — | -7 | -1 | -15 | -31 | 25 | 25 | 5 | -1 | 5 | 4 | 3 |
| Tax | -3 | -0 | 6 | -1 | -3 | -7 | 6 | 6 | -5 | 7 | 1 | 1 | 1 |
| Net profit | -1 | — | -13 | -0 | -12 | -24 | 20 | 20 | 10 | -7 | 5 | 3 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.187 | 1.107 | 1.218 | 1.394 | 1.364 | 1.358 | 1.408 | 1.388 | 1.451 | 1.380 | 1.391 | 1.524 | 1.844 |
| Equity | 190 | 118 | 217 | 376 | 364 | 340 | 360 | 379 | 389 | 382 | 386 | 389 | 391 |
| Long-term debt | 0 | 0 | 0 | 960 | 960 | 955 | 955 | 955 | 960 | 960 | 960 | 960 | 1.335 |
| Short-term debt | 997 | 0 | 4 | 58 | 40 | 63 | 94 | 54 | 101 | 39 | 44 | 175 | 117 |
| Total debt | 997 | 989 | 1.001 | 1.018 | 1.000 | 1.018 | 1.049 | 1.009 | 1.061 | 999 | 1.004 | 1.135 | 1.452 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2024 | — | — |
EJ Audit | Audit | 1988 | — | — |
ET | Audit | 1988 | — | — |
JL Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
MS Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 100.0% | 100.0% | 2008 | |
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Vestergren Villemoes | Management | 0 companies |
| Erik Jørgensen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Lytthans Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Mogens Sørensen | Management | 0 companies |
| Peter Bo Nielsen | Board of Directors | 0 companies |