| Revenue | DKK 17,5M | -12% |
| EBITDA | DKK 17M | -13% |
| Net profit | DKK 17M | -11% |
| Total assets | DKK 386,5M | +4% |
| Equity | DKK 369,9M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -171 | -214 | -312 | -540 | -767 | -188 | -550 | -123 | 38.320 | 30.426 | 30.092 | 19.979 | 17.516 |
| Staff expenses | -141 | -499 | -725 | -770 | -938 | -1.060 | -1.086 | -1.166 | -1.097 | -1.161 | -1.008 | -969 | -581 | -555 |
| EBITDA | -568 | -671 | -940 | -1.081 | -1.478 | -1.827 | -1.274 | -1.716 | -1.220 | 37.159 | 29.418 | 29.124 | 19.398 | 16.961 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -568 | -671 | -940 | -1.081 | -1.478 | -1.827 | -1.274 | -1.716 | -1.220 | 37.159 | 29.418 | 29.124 | 19.398 | 16.961 |
| Net financials | -5.912 | 6.754 | 5.298 | 34.319 | 32.929 | 15.154 | 5.718 | 60.005 | 36.443 | 38.929 | 30.509 | 18.814 | 19.408 | 17.487 |
| Profit before tax | -6.480 | 5.819 | 3.926 | 32.811 | 30.796 | 12.831 | 4.353 | 58.290 | 35.222 | 37.614 | 29.349 | 28.535 | 18.866 | 16.740 |
| Tax | -253 | -172 | -397 | -356 | -866 | -132 | -398 | -381 | -255 | -294 | -322 | -369 | -291 | -236 |
| Net profit | -6.227 | 5.991 | 4.323 | 33.167 | 31.662 | 12.963 | 4.751 | 58.670 | 35.477 | 37.907 | 29.671 | 28.904 | 19.157 | 16.976 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79.593 | 95.509 | 98.429 | 143.175 | 157.487 | 142.778 | 142.566 | 196.624 | 227.549 | 267.774 | 325.803 | 365.248 | 370.399 | 386.456 |
| Equity | 55.121 | 61.016 | 65.488 | 98.556 | 120.531 | 133.392 | 137.079 | 190.796 | 220.567 | 261.110 | 320.476 | 338.890 | 353.107 | 369.948 |
| Long-term debt | 17.186 | 19.820 | 19.383 | 18.875 | 18.379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.625 | 14.071 | 13.512 | 25.745 | 18.577 | 9.386 | 5.487 | 5.828 | 6.982 | 6.663 | 5.327 | 26.358 | 17.291 | 16.507 |
| Total debt | 23.811 | 33.891 | 32.895 | 44.619 | 36.955 | 9.386 | 5.487 | 5.828 | 6.982 | 6.663 | 5.327 | 26.358 | 17.291 | 16.507 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Per Vinther Møller | Chairman | 0 companies |
| Johan Lyck Møller | Board of Directors | 0 companies |
| Lene Lyck Møller | Board of Directors | 0 companies |
| Morten Vinther Møller | Board of Directors | 0 companies |