| Revenue | DKK 15,1M | +608% |
| EBITDA | DKK 13,7M | +1941% |
| Net profit | DKK 11,7M | +1432% |
| Total assets | DKK 58,9M | +25% |
| Equity | DKK 58M | +25% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.087 | 1.067 | 9.236 | 1.038 | 1.003 | 1.438 | 1.980 | 1.598 | 4.169 | 3.143 | 3.678 | 2.138 | 15.143 |
| Staff expenses | -44 | -44 | -189 | -186 | -243 | -373 | -882 | -644 | -1.073 | -613 | -1.061 | -1.467 | -1.457 |
| EBITDA | 1.043 | 1.023 | 9.046 | 853 | 679 | 1.010 | 1.098 | 953 | 3.096 | 2.529 | 2.617 | 671 | 13.687 |
| Depreciation & amort. | -456 | -554 | -790 | -948 | -954 | -984 | -988 | -1.119 | -1.434 | -1.961 | -977 | -1.079 | -703 |
| EBIT | 587 | 469 | 8.256 | -95 | -275 | 26 | 110 | -165 | 1.662 | 569 | 1.640 | -408 | 12.984 |
| Net financials | 204 | 701 | 3.924 | 1.037 | 1.565 | 5.239 | 510 | 1.721 | 142 | 1.165 | -133 | 1.395 | 2.131 |
| Profit before tax | 792 | 1.170 | 12.180 | 942 | 1.290 | 5.265 | 620 | 1.555 | 1.804 | 1.734 | 1.507 | 987 | 15.115 |
| Tax | 159 | 189 | 2.022 | 49 | 8 | -35 | 69 | 342 | 398 | 403 | 345 | 222 | 3.394 |
| Net profit | 633 | 981 | 10.158 | 893 | 1.283 | 5.301 | 551 | 1.213 | 1.406 | 1.331 | 1.162 | 765 | 11.720 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.821 | 32.725 | 37.402 | 37.312 | 37.724 | 42.822 | 42.768 | 53.809 | 54.417 | 55.437 | 47.269 | 47.195 | 58.854 |
| Equity | — | 24.330 | 34.388 | 35.180 | 35.907 | 41.104 | 41.550 | 42.655 | 43.950 | 45.168 | 45.716 | 46.363 | 57.961 |
| Long-term debt | 0 | 886 | 858 | 828 | 909 | 872 | 401 | 9.018 | 8.512 | 7.996 | 328 | 57 | 59 |
| Short-term debt | 971 | 7.181 | 1.152 | 854 | 533 | 605 | 578 | 1.780 | 1.366 | 1.710 | 1.024 | 696 | 834 |
| Total debt | 971 | 8.067 | 2.010 | 1.682 | 1.442 | 1.477 | 979 | 10.798 | 9.877 | 9.706 | 1.352 | 752 | 893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
| Audit | 1989 | — | — | |
TK Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Reg. revisor Jørn-Erik Pedersen | Audit | 0 companies |
| Trine Kofod Stender | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |