| Revenue | DKK 2,7M | +17% |
| EBITDA | DKK 985K | +7% |
| Net profit | DKK 198K | -50% |
| Total assets | DKK 50,7M | -2% |
| Equity | DKK 28,9M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.508 | 5.774 | 5.607 | 6.010 | 5.335 | 6.045 | 6.760 | 3.692 | 2.485 | 3.297 | 2.475 | 2.312 | 2.713 |
| Staff expenses | -240 | -240 | -240 | -240 | -240 | -240 | -240 | -240 | -240 | -240 | -240 | -240 | -577 |
| EBITDA | 3.774 | 1.806 | 4.325 | 4.842 | 5.927 | 4.655 | 5.310 | 1.888 | 1.302 | 2.006 | 19.383 | 919 | 985 |
| Depreciation & amort. | -0 | -3.987 | -0 | -0 | 1.026 | -0 | -687 | -0 | -0 | -26 | 9.277 | -45 | -0 |
| EBIT | 3.774 | -2.181 | 4.325 | 4.842 | 4.902 | 4.655 | 4.623 | 1.888 | 1.302 | 1.980 | 10.105 | 874 | 985 |
| Net financials | -3.110 | -3.068 | -2.578 | -2.374 | -2.134 | -1.774 | -1.771 | -389 | -315 | -390 | -527 | -246 | -628 |
| Profit before tax | 665 | -5.249 | 1.747 | 2.469 | 2.768 | 2.882 | 2.853 | 1.499 | 986 | 1.590 | 9.579 | 628 | 357 |
| Tax | 167 | -766 | 419 | 510 | 585 | 635 | 603 | 69 | 238 | 350 | 2.076 | 234 | 159 |
| Net profit | 498 | -4.483 | 1.328 | 1.959 | 2.183 | 2.247 | 2.250 | 1.430 | 748 | 1.240 | 7.503 | 394 | 198 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85.154 | 77.544 | 76.947 | 76.969 | 73.002 | 72.065 | 47.543 | 46.904 | 48.866 | 49.972 | 52.000 | 51.621 | 50.663 |
| Equity | 12.838 | 7.404 | 8.732 | 10.690 | 12.873 | 15.120 | 17.369 | 18.799 | 19.548 | 20.788 | 28.290 | 28.684 | 28.882 |
| Long-term debt | 65.500 | 0 | 37.000 | 36.300 | 36.293 | 35.739 | 25.820 | 24.054 | 23.279 | 22.503 | 14.634 | 16.433 | 16.157 |
| Short-term debt | 5.678 | 70.086 | 30.745 | 28.999 | 22.271 | 19.006 | 1.848 | 1.476 | 3.247 | 3.540 | 3.858 | 2.438 | 1.482 |
| Total debt | 71.178 | 70.086 | 67.745 | 65.299 | 58.564 | 54.746 | 27.668 | 25.530 | 26.527 | 26.043 | 18.492 | 18.871 | 17.639 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
JS Management | Management | 1988 | — | — |
NG | Audit | 1988 | — | — |
JA Management | Management | 1996 | — | — |
PE Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 50.0% | 2025 | |
| Individual | 25.0% | 50.0% | 2025 | |
| Individual | 20.0% | 0.0% | 2025 | |
| Individual | 20.0% | 0.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Svare Pedersen | Management | 0 companies |
| Niels Gregers Holm-Nielsen | Audit | 0 companies |
| Jens Allan Larsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |