| Revenue | DKK 330K | -63% |
| EBITDA | DKK 60K | -93% |
| Net profit | DKK -352K | -140% |
| Total assets | DKK 23M | -2% |
| Equity | DKK 16M | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.269 | 1.298 | 97 | 631 | 1.351 | 1.158 | 1.495 | 179 | 725 | 571 | 840 | 905 | 330 |
| Staff expenses | -30 | -20 | -53 | -63 | -52 | -91 | -72 | -72 | -90 | -92 | -95 | -83 | -271 |
| EBITDA | 492 | 547 | 44 | 568 | 424 | 423 | 587 | 107 | 635 | 479 | 745 | 822 | 60 |
| Depreciation & amort. | -1 | -7 | 50 | 50 | -50 | -73 | -73 | -64 | -75 | -75 | -38 | -82 | -82 |
| EBIT | 490 | 540 | -6 | 518 | 374 | 350 | 514 | 43 | 560 | 404 | 707 | 740 | -23 |
| Net financials | -162 | -15 | -55 | -71 | -98 | 206 | -282 | -39 | 56 | 231 | 45 | 365 | -275 |
| Profit before tax | 329 | 525 | -61 | 446 | 276 | 556 | 232 | 4 | 615 | 635 | 752 | 1.105 | -298 |
| Tax | 97 | 57 | -145 | -84 | 60 | 264 | 37 | -46 | 110 | 145 | 144 | 222 | 55 |
| Net profit | 232 | 468 | 84 | 530 | 215 | 292 | 195 | 50 | 506 | 490 | 629 | 883 | -352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.051 | 20.200 | 20.176 | 20.554 | 20.527 | 21.930 | 21.957 | 20.990 | 21.606 | 22.249 | 22.777 | 23.399 | 23.029 |
| Equity | 12.397 | 12.769 | 12.755 | 13.285 | 13.401 | 14.290 | 14.379 | 14.320 | 14.715 | 15.092 | 15.607 | 16.490 | 16.022 |
| Long-term debt | 4.187 | 3.270 | 3.154 | 3.034 | 2.909 | 2.713 | 2.721 | 2.464 | 2.287 | 2.106 | 1.920 | 1.729 | 1.566 |
| Short-term debt | 640 | 717 | 777 | 760 | 786 | 1.125 | 877 | 1.055 | 1.359 | 1.569 | 1.718 | 2.072 | 1.665 |
| Total debt | 4.827 | 3.987 | 3.931 | 3.794 | 3.696 | 3.838 | 3.598 | 3.520 | 3.647 | 3.675 | 3.638 | 3.801 | 3.231 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Audit | Audit | 1996 | — | — |
AH Audit | Audit | 1991 | — | — |
DS Management | Management | 2014 | — | — |
JF Founder | Founder | 1991 | — | — |
HP Founder | Founder | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Neumeyer | Audit | 0 companies |
| Arne Høxbro Larsen | Audit | 0 companies |
| Daniel Sadolin Brødsgaard | Management | 0 companies |
| John Flemming Pedersen | Founder | 0 companies |
| Hans Peter Madsen | Founder | 0 companies |