| Revenue | DKK 1M | +473% |
| EBITDA | DKK 410K | +196% |
| Net profit | DKK 334K | +171% |
| Total assets | DKK 6,2M | -53% |
| Equity | DKK 1,9M | -75% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105 | -13 | -624 | 107 | 389 | 1.123 | 860 | 1.076 | 1.109 | 390 | 483 | 457 | 178 | 1.017 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -176 | -302 | -302 | -303 | -311 | -303 | -428 | -607 | -607 |
| EBITDA | 105 | -13 | -624 | 107 | 389 | 947 | 558 | 774 | 806 | 80 | 180 | 29 | -429 | 410 |
| Depreciation & amort. | -284 | -284 | -218 | -218 | -218 | -231 | -274 | -256 | -256 | -256 | -137 | -63 | -13 | -6 |
| EBIT | -180 | -297 | -842 | -112 | 170 | 716 | 284 | 518 | 550 | -177 | 43 | -35 | -442 | 405 |
| Net financials | -100 | -166 | -171 | -48 | -188 | -155 | -162 | -164 | -51 | -136 | -83 | -73 | -128 | 23 |
| Profit before tax | -279 | -463 | -1.013 | -159 | -17 | 561 | 122 | 353 | 499 | -313 | -40 | -108 | -570 | 428 |
| Tax | -58 | -15 | -212 | -32 | 47 | 134 | 59 | 111 | 111 | -28 | 17 | 2 | -100 | 94 |
| Net profit | -221 | -448 | -801 | -127 | -64 | 427 | 63 | 242 | 388 | -285 | -57 | -110 | -470 | 334 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.370 | 3.660 | 12.663 | 12.761 | 12.021 | 15.508 | 14.877 | 14.905 | 14.985 | 14.264 | 14.016 | 13.676 | 13.102 | 6.215 |
| Equity | 1.809 | 1.111 | 9.211 | 8.833 | 8.519 | 9.813 | 9.517 | 9.509 | 9.647 | 8.962 | 8.655 | 8.296 | 7.575 | 1.913 |
| Long-term debt | 1.382 | 1.169 | 2.275 | 2.055 | 1.957 | 3.991 | 3.800 | 3.921 | 3.730 | 3.807 | 3.824 | 3.812 | 3.823 | 3.827 |
| Short-term debt | 320 | 376 | 392 | 1.119 | 745 | 456 | 430 | 234 | 255 | 171 | 194 | 224 | 459 | 476 |
| Total debt | 1.702 | 1.545 | 2.668 | 3.174 | 2.702 | 4.447 | 4.230 | 4.154 | 3.986 | 3.977 | 4.019 | 4.037 | 4.283 | 4.302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
JH Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1996 | |
| Individual | 25.0% | 25.0% | 1996 | |
| Individual | 25.0% | 25.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Hubert Strecker | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |