| Revenue | DKK 160K | -27% |
| EBITDA | DKK 353K | +126% |
| Net profit | DKK -76K | +30% |
| Total assets | DKK 5,2M | -4% |
| Equity | DKK 3,1M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 411 | 417 | 470 | 514 | 549 | 487 | 105 | 362 | 332 | 257 | 240 | 220 | 160 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 286 | 282 | 326 | 349 | 390 | 357 | 49 | 296 | 275 | 195 | 146 | 156 | 353 |
| Depreciation & amort. | -187 | -154 | -145 | -230 | -243 | -243 | -243 | -243 | -241 | -240 | -226 | -221 | -221 |
| EBIT | 99 | 128 | 181 | 119 | 148 | 115 | -194 | 53 | 33 | -45 | -80 | -65 | 132 |
| Net financials | 244 | -327 | 49 | -143 | 79 | 39 | -216 | 160 | 98 | -32 | -280 | -45 | 55 |
| Profit before tax | 342 | -199 | 230 | -25 | 226 | 154 | -410 | 213 | 131 | -78 | -360 | -110 | -76 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 342 | -199 | 230 | -25 | 226 | 154 | -410 | 213 | 131 | -78 | -360 | -110 | -76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.755 | 6.801 | 7.821 | 8.112 | 7.329 | 7.108 | 6.567 | 6.455 | 6.469 | 5.903 | 5.410 | 5.386 | 5.170 |
| Equity | 3.236 | 3.123 | 3.258 | 3.255 | 3.490 | 3.674 | 3.288 | 3.521 | 3.670 | 3.602 | 3.243 | 3.133 | 3.057 |
| Long-term debt | 3.024 | 2.674 | 2.322 | 3.922 | 3.206 | 2.495 | 1.773 | 1.053 | 335 | 0 | 0 | 0 | 0 |
| Short-term debt | 495 | 1.005 | 2.242 | 2.896 | 2.237 | 2.186 | 2.392 | 2.407 | 2.631 | 2.301 | 2.167 | 2.253 | 2.113 |
| Total debt | 3.519 | 3.678 | 4.564 | 4.857 | 3.840 | 3.433 | 3.279 | 2.934 | 2.799 | 2.301 | 2.167 | 2.253 | 2.113 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jens Hessellund Eskildsen | Board of Directors | 0 companies |
| Allan Skov Eskildsen | Board of Directors | 0 companies |
| Jørn Ankær Thomsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |