| Revenue | DKK 311K | +29% |
| EBITDA | DKK 311K | +29% |
| Net profit | DKK 100K | +130% |
| Total assets | DKK 4,4M | -3% |
| Equity | DKK 304K | +49% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.324 | 1.414 | 1.299 | 1.411 | 1.758 | 494 | 421 | 393 | 363 | 378 | 328 | 241 | 311 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -876 | 1.414 | 1.299 | 1.411 | 1.758 | 494 | 421 | 393 | 363 | 378 | 328 | 241 | 311 |
| Depreciation & amort. | -224 | -224 | -225 | -225 | -57 | -57 | -57 | -57 | -57 | -57 | -57 | -57 | -57 |
| EBIT | -1.100 | 1.190 | 1.073 | 1.186 | 1.701 | 437 | 364 | 335 | 305 | 320 | 271 | 184 | 254 |
| Net financials | -923 | -843 | -822 | -961 | -1.573 | -1.108 | -196 | -217 | -212 | -257 | -112 | -110 | -106 |
| Profit before tax | -184 | 347 | 251 | 225 | 129 | -671 | 167 | 118 | 94 | 64 | 159 | 73 | 148 |
| Tax | -46 | 112 | 82 | 60 | 371 | -0 | -0 | -0 | -0 | 12 | 49 | 30 | 48 |
| Net profit | -138 | 235 | 169 | 165 | -242 | -671 | 167 | 118 | 94 | 51 | 109 | 44 | 100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.058 | 0 | 22.543 | 23.309 | 8.226 | 4.896 | 5.070 | 4.946 | 4.802 | 4.826 | 4.679 | 4.528 | 4.394 |
| Equity | 35 | 0 | 369 | 533 | 291 | -380 | -213 | -95 | -1 | 50 | 160 | 204 | 304 |
| Long-term debt | -19.060 | 0 | 18.732 | 18.539 | 4.927 | 4.927 | 4.790 | 4.604 | 4.412 | 4.207 | 3.978 | 3.747 | 3.515 |
| Short-term debt | -4.032 | 0 | 3.442 | 4.237 | 3.007 | 349 | 492 | 437 | 391 | 569 | 541 | 577 | 574 |
| Total debt | -23.092 | 0 | 22.174 | 22.776 | 7.935 | 5.276 | 5.282 | 5.041 | 4.803 | 4.776 | 4.519 | 4.325 | 4.090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
BK Management | Management | 1998 | — | — |
HH Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2010 | |
| Individual | 50.0% | 50.0% | 2010 | |
| Individual | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Bruno Kjær Hedegaard | Management | 0 companies |
| Henning Helt | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |