| Revenue | DKK 5,3M | -1% |
| EBITDA | DKK 4,9M | +119% |
| Net profit | DKK -6,5M | -99% |
| Total assets | DKK 78,1M | -6% |
| Equity | DKK 37,9M | -15% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.976 | 1.370 | 459 | 1.791 | 2.266 | 3.040 | 886 | 3.369 | 4.398 | 8.533 | 5.212 | 5.313 | 5.280 |
| Staff expenses | -0 | -168 | -602 | -9 | -513 | -22 | -308 | -393 | -0 | -5 | -700 | -707 | -314 |
| EBITDA | 2.976 | 1.202 | -143 | 1.782 | 5.842 | 3.018 | 11.154 | 2.975 | 4.398 | 8.528 | 4.512 | 2.239 | 4.897 |
| Depreciation & amort. | -3.147 | -148 | -1.314 | -2.116 | 2.045 | -705 | 5.288 | -3.588 | -1.922 | -4.703 | -4.816 | -3.482 | -2.997 |
| EBIT | -170 | 1.053 | -1.457 | -334 | 3.798 | 2.313 | 5.866 | -613 | 2.476 | 3.825 | -304 | -1.242 | 1.899 |
| Net financials | -288 | -590 | 5.592 | 4.659 | -880 | -1.297 | -1.782 | 1.500 | 342 | 2.741 | 3.213 | -1.327 | -7.023 |
| Profit before tax | -459 | 464 | 4.135 | 4.325 | 2.917 | 1.016 | 4.084 | 888 | 2.817 | 6.566 | 2.908 | -2.570 | -5.123 |
| Tax | -145 | 953 | 651 | 1.216 | 764 | 555 | -919 | 642 | 115 | 943 | -739 | 697 | 1.379 |
| Net profit | -314 | -489 | 3.484 | 3.110 | 2.153 | 461 | 5.003 | 246 | 2.702 | 5.622 | 3.647 | -3.267 | -6.503 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.791 | 62.139 | 74.563 | 71.007 | 75.489 | 71.391 | 71.659 | 73.597 | 77.932 | 83.505 | 88.089 | 82.878 | 78.071 |
| Equity | 21.756 | 21.267 | 24.751 | 27.861 | 30.014 | 30.475 | 35.477 | 35.724 | 38.426 | 44.048 | 47.696 | 44.429 | 37.927 |
| Long-term debt | 0 | 36.084 | 36.339 | 36.295 | 35.772 | 34.102 | 32.927 | 34.348 | 35.419 | 35.603 | 35.617 | 36.403 | 37.302 |
| Short-term debt | 11.879 | 1.684 | 10.683 | 4.042 | 6.494 | 3.505 | 894 | 1.157 | 2.095 | 1.387 | 3.048 | 1.374 | 1.643 |
| Total debt | 11.879 | 37.767 | 47.022 | 40.336 | 42.265 | 37.607 | 33.821 | 35.506 | 37.514 | 36.990 | 38.665 | 37.777 | 38.945 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Management | Management | 2013 | — | — |
LG | Audit | 2000 | — | — |
ML Management | Management | 2011 | — | — |
P | Audit | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EKSPRES INVEST ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Leo Eriksen | Management | 0 companies |
| Leif Gundelach Rasmussen | Audit | 0 companies |
| Morten Leo Bondo Eriksen | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |