| Revenue | DKK 370K | -336% |
| EBITDA | DKK 370K | +335% |
| Net profit | DKK 200K | +203% |
| Total assets | DKK 5,1M | +9% |
| Equity | DKK 2,4M | +9% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 322 | 571 | 634 | 677 | 596 | 669 | 540 | 495 | 297 | 463 | 1.261 | -157 | 370 |
| Staff expenses | -266 | -339 | -409 | -353 | -384 | -533 | -387 | -326 | -169 | -209 | -1 | -0 | -0 |
| EBITDA | 56 | 232 | 226 | 324 | 212 | 136 | 154 | 169 | 128 | 254 | 1.262 | -157 | 370 |
| Depreciation & amort. | 61 | 145 | 45 | 56 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | 86 | 180 | 268 | 202 | 136 | 154 | 169 | 128 | 254 | 1.262 | -157 | 370 |
| Net financials | -111 | -111 | -96 | -48 | -36 | -40 | -38 | -45 | -46 | -65 | -61 | -37 | -60 |
| Profit before tax | — | -25 | 84 | 221 | 166 | 95 | 115 | 125 | 82 | 188 | 1.202 | -194 | 310 |
| Tax | 20 | 19 | 31 | 49 | 36 | 21 | 25 | 28 | 19 | 42 | 267 | -0 | 109 |
| Net profit | -136 | -44 | 53 | 172 | 129 | 74 | 90 | 97 | 63 | 147 | 935 | -194 | 200 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.375 | 3.221 | 3.256 | 3.419 | 3.458 | 3.505 | 3.468 | 3.619 | 4.619 | 4.612 | 4.787 | 4.648 | 5.057 |
| Equity | — | 623 | 735 | 908 | 1.037 | 1.111 | 1.201 | 1.298 | 1.361 | 1.508 | 2.443 | 2.249 | 2.449 |
| Long-term debt | 2.764 | 3.414 | 3.431 | 3.247 | 2.044 | 1.919 | 1.767 | 1.802 | 2.404 | 2.390 | 1.606 | 1.658 | 1.692 |
| Short-term debt | 1.138 | 317 | 207 | 253 | 113 | 190 | 189 | 180 | 496 | 352 | 300 | 303 | 478 |
| Total debt | 3.902 | 2.391 | 2.341 | 2.284 | 2.157 | 2.109 | 1.956 | 1.982 | 2.900 | 2.742 | 1.906 | 1.961 | 2.170 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
IB Management | Management | 1990 | — | — |
VC Management | Management | 1990 | — | — |
VV Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Ib Bæk | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Verner Villy Eriksson | Management | 0 companies |