| Revenue | DKK 8,9M | +44% |
| EBITDA | DKK 7,2M | +49% |
| Net profit | DKK 3,2M | -52% |
| Total assets | DKK 110,7M | -1% |
| Equity | DKK 65,6M | +2% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -288 | 197 | 191 | 770 | 2.030 | 2.163 | 2.719 | 8.796 | 4.545 | 6.734 | 6.808 | 6.176 | 8.891 |
| Staff expenses | -0 | -0 | -63 | -514 | -501 | -598 | -544 | -501 | -1.169 | -1.136 | -1.443 | -1.310 | -1.647 |
| EBITDA | -47 | 197 | 128 | 256 | 1.528 | 1.566 | 2.175 | 4.847 | 3.377 | 5.598 | 5.365 | 4.866 | 7.244 |
| Depreciation & amort. | -18 | -30 | -46 | -108 | -193 | -271 | -371 | -489 | -672 | -856 | -875 | -1.151 | -1.296 |
| EBIT | -65 | 166 | 82 | 148 | 1.335 | 1.295 | 1.803 | 4.357 | 2.705 | 4.742 | 4.490 | 3.715 | 5.948 |
| Net financials | -3.507 | 3.389 | 4.419 | 11.561 | -3.811 | -911 | -773 | 5.095 | 7.470 | 7.135 | -147 | 4.771 | -1.488 |
| Profit before tax | -3.433 | 3.555 | 4.501 | 11.709 | -2.476 | 384 | 1.030 | 9.452 | 10.175 | 11.877 | 4.343 | 8.486 | 4.460 |
| Tax | -702 | 834 | 977 | 2.637 | -465 | -19 | 258 | 2.034 | 2.257 | 2.493 | 1.115 | 1.770 | 1.262 |
| Net profit | -2.730 | 2.721 | 3.523 | 9.072 | -2.011 | 402 | 773 | 7.419 | 7.918 | 9.384 | 3.228 | 6.716 | 3.197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.092 | 20.898 | 27.719 | 42.172 | 47.360 | 47.460 | 49.658 | 66.196 | 68.440 | 90.728 | 100.391 | 112.047 | 110.716 |
| Equity | 15.980 | 18.605 | 22.030 | 31.002 | 29.004 | 29.303 | 29.970 | 37.280 | 45.088 | 54.359 | 57.473 | 64.071 | 65.581 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.414 | 2.335 | 3.827 | 3.691 | 3.548 | 4.821 | 10.639 | 28.949 | 28.148 |
| Short-term debt | -1.111 | 2.293 | 5.689 | 11.170 | 15.942 | 15.822 | 15.861 | 25.224 | 19.804 | 31.548 | 32.279 | 19.027 | 16.987 |
| Total debt | -1.111 | 2.293 | 5.689 | 11.170 | 18.356 | 18.158 | 19.688 | 28.916 | 23.352 | 36.369 | 42.918 | 47.976 | 45.135 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1995 | — | — | |
PP Management | Management | 2007 | — | — |
KO Audit | Audit | 1991 | — | — |
KB Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2001 | |
| Individual | 50.0% | 50.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Knud Mørkeberg | Audit | 0 companies |
| Peter Pommergaard Hansen | Management | 0 companies |
| Knud Oluf Mørkeberg | Audit | 0 companies |
| Klaus Bach Jensen | Audit | 0 companies |