| Revenue | DKK 1,1M | -24% |
| EBITDA | DKK 1,1M | -24% |
| Net profit | DKK 328K | +1818% |
| Total assets | DKK 32,5M | -1% |
| Equity | DKK 12,8M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 792 | 869 | 879 | 902 | 1.005 | 1.025 | 932 | 976 | 1.008 | 1.230 | 1.330 | 1.429 | 1.083 |
| Staff expenses | -50 | -50 | -12 | -8 | -7 | -10 | -10 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 742 | 819 | 868 | 894 | 998 | 1.014 | 922 | 970 | 1.008 | 1.230 | 1.330 | 1.429 | 1.083 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1 | -7 | -7 | -7 | -8 | -21 | -10 | -31 | -45 |
| EBIT | 742 | 819 | 868 | 894 | 997 | 1.007 | 915 | 963 | 1.000 | 1.210 | 1.319 | 1.398 | 1.037 |
| Net financials | -704 | -346 | -984 | -1.707 | -1.014 | -726 | -823 | -861 | -459 | -438 | 23 | 837 | -661 |
| Profit before tax | 86 | 448 | 361 | -897 | 123 | 1.386 | 1.832 | 2.262 | 2.700 | 1.134 | 1.162 | -25 | 416 |
| Tax | 24 | 113 | 238 | -203 | 69 | 343 | 478 | 550 | 595 | 278 | 178 | -6 | 88 |
| Net profit | 62 | 335 | 123 | -694 | 54 | 1.043 | 1.354 | 1.712 | 2.105 | 857 | 984 | -19 | 328 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.347 | 24.335 | 24.694 | 24.693 | 25.300 | 26.068 | 28.270 | 30.761 | 33.848 | 34.216 | 34.441 | 32.675 | 32.459 |
| Equity | 4.722 | 4.907 | 5.056 | 4.362 | 4.416 | 5.459 | 6.813 | 8.525 | 10.630 | 11.487 | 12.471 | 12.452 | 12.780 |
| Long-term debt | 8.876 | 12.547 | 11.647 | 10.925 | 14.979 | 14.152 | 13.888 | 13.688 | 14.490 | 14.225 | 13.951 | 12.583 | 12.160 |
| Short-term debt | 10.487 | 6.506 | 7.461 | 9.080 | 5.509 | 5.718 | 6.352 | 6.781 | 6.484 | 6.125 | 5.738 | 5.848 | 5.713 |
| Total debt | 19.363 | 19.054 | 19.108 | 20.004 | 20.488 | 19.870 | 20.240 | 20.469 | 20.974 | 20.350 | 19.688 | 18.431 | 17.872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
KF Audit | Audit | 2015 | — | — |
NJ Audit | Audit | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kurt Friborg Jensen | Audit | 0 companies |
| Niels Jørgen Hansen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Edel Elvira Petersen | Board of Directors | 0 companies |