| Revenue | DKK 1,6M | +528% |
| EBITDA | DKK 1,5M | +995% |
| Net profit | DKK 1,1M | +351% |
| Total assets | DKK 36,8M | +109% |
| Equity | DKK 35M | +623% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | 203 | -7 | -9 | -6 | -7 | 875 | 167 | -15 | -14 | 377 | 254 | 1.598 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 13 | 203 | -7 | -9 | -6 | -7 | 875 | 167 | -15 | -14 | 230 | 139 | 1.522 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10 | -241 | -242 | -181 |
| EBIT | 13 | 203 | -7 | -9 | -6 | -7 | 875 | 167 | -15 | -24 | -12 | -103 | 1.341 |
| Net financials | -7 | -1 | -46 | 686 | 0 | 1.445 | 240 | 689 | 623 | 1.182 | -260 | -358 | -130 |
| Profit before tax | 6 | 202 | -53 | 677 | -6 | 1.438 | 1.115 | 856 | 608 | 1.158 | -272 | -461 | 1.211 |
| Tax | 9 | 50 | -0 | -2 | -3 | -14 | 134 | 98 | 47 | 169 | -111 | -36 | 147 |
| Net profit | -3 | 151 | -53 | 679 | -3 | 1.452 | 981 | 758 | 561 | 989 | -160 | -425 | 1.064 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 207 | 366 | 237 | 872 | 774 | 2.179 | 3.375 | 4.332 | 5.142 | 18.090 | 17.644 | 17.627 | 36.757 |
| Equity | 138 | 289 | 146 | 825 | 754 | 2.129 | 3.111 | 3.869 | 4.430 | 5.418 | 5.258 | 4.833 | 34.959 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.250 | 6.250 | 12.661 | 716 |
| Short-term debt | 69 | 77 | 91 | 47 | 20 | 50 | 264 | 463 | 712 | 6.421 | 6.136 | 133 | 1.081 |
| Total debt | 69 | 77 | 91 | 47 | 20 | 50 | 264 | 463 | 712 | 12.671 | 12.386 | 12.794 | 1.798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
CK Audit | Audit | 1988 | — | — |
CM | Audit | 1988 | — | — |
MK Management | Management | 1988 | — | — |
SS Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1988 | |
| Individual | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Charlotte Kellum | Audit | 0 companies |
| Christian Møller Jensen | Audit | 0 companies |
| Morten Korsgaard | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Jørgen Gyldenløve Permin | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |