| Revenue | DKK 384K | -16% |
| EBITDA | DKK 269K | -37% |
| Net profit | DKK 49K | -83% |
| Total assets | DKK 2,8M | -5% |
| Equity | DKK 1,4M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 248 | 322 | 217 | — | 281 | 182 | 372 | 205 | 304 | 432 | 264 | 457 | 384 |
| Staff expenses | -25 | -45 | -14 | -25 | -39 | -27 | -37 | -34 | -25 | -22 | -662 | -29 | -115 |
| EBITDA | 224 | 277 | 203 | 206 | 242 | 155 | 335 | 172 | 279 | 410 | -580 | 428 | 269 |
| Depreciation & amort. | 26 | 33 | 26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -27 | -26 | -26 |
| EBIT | 198 | 244 | 177 | 180 | 216 | 129 | 309 | 146 | 253 | 384 | -606 | 402 | 243 |
| Net financials | -69 | -79 | -42 | -60 | -44 | -30 | -32 | -34 | -35 | -46 | -61 | -33 | -110 |
| Profit before tax | 129 | 165 | 135 | 120 | 173 | 99 | 277 | 112 | 219 | 338 | -667 | 369 | 133 |
| Tax | 32 | 48 | 37 | 29 | 38 | 22 | 61 | 26 | 50 | 165 | -111 | 87 | 84 |
| Net profit | 96 | 117 | 98 | 91 | 134 | 77 | 216 | 87 | 169 | 173 | -556 | 282 | 49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.959 | 2.758 | 2.652 | 2.687 | 2.697 | 2.623 | 2.833 | 2.833 | 2.933 | 5.964 | 2.739 | 2.916 | 2.759 |
| Equity | 482 | 599 | 697 | 788 | 922 | 999 | 1.215 | 1.302 | 1.471 | 1.644 | 1.088 | 1.369 | 1.419 |
| Long-term debt | 2.125 | 1.723 | 1.672 | 1.594 | 1.528 | 1.465 | 1.407 | 1.346 | 1.284 | 1.278 | 1.211 | 1.143 | 1.073 |
| Short-term debt | 353 | 436 | 283 | 304 | 246 | 158 | 211 | 185 | 178 | 3.042 | 440 | 404 | 267 |
| Total debt | 2.478 | 2.159 | 1.955 | 1.899 | 1.774 | 1.623 | 1.618 | 1.532 | 1.463 | 4.320 | 1.651 | 1.547 | 1.340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Audit | Audit | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Søby | Audit | 0 companies |