| Revenue | DKK 454K | +57% |
| EBITDA | DKK 454K | +57% |
| Net profit | DKK -108K | -168% |
| Total assets | DKK 12,2M | -3% |
| Equity | DKK 9,1M | -6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.244 | 1.220 | 703 | 627 | 542 | 597 | 631 | 645 | 827 | 379 | 472 | 290 | 454 |
| Staff expenses | -11 | -12 | -0 | -13 | -11 | -11 | -11 | -12 | -13 | -0 | -0 | -0 | -0 |
| EBITDA | 774 | 4.444 | 495 | 525 | 531 | 586 | 620 | 633 | 815 | -280 | 472 | 290 | 454 |
| Depreciation & amort. | 173 | -118 | -118 | -109 | -142 | -120 | -142 | -142 | -142 | -120 | -120 | -122 | -122 |
| EBIT | 601 | 4.326 | 377 | 415 | 389 | 467 | 478 | 491 | 673 | -401 | 352 | 168 | 332 |
| Net financials | -117 | -63 | -107 | -2 | 603 | -85 | 3.559 | 232 | 35 | 231 | 239 | -36 | -389 |
| Profit before tax | 483 | 4.263 | 270 | 413 | 992 | 381 | 4.038 | 723 | 708 | -170 | 591 | 132 | -57 |
| Tax | 69 | 31 | 92 | 62 | -46 | 106 | 92 | 146 | 109 | -98 | 30 | -27 | 52 |
| Net profit | 415 | 4.232 | 178 | 351 | 1.038 | 275 | 3.945 | 577 | 599 | -72 | 561 | 159 | -108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.870 | 14.821 | 12.958 | 12.897 | 15.372 | 15.570 | 15.889 | 13.993 | 14.005 | 13.322 | 12.899 | 12.602 | 12.234 |
| Equity | 5.268 | 6.303 | 6.097 | 6.049 | 6.686 | 6.539 | 10.085 | 10.229 | 10.391 | 9.867 | 9.970 | 9.658 | 9.061 |
| Long-term debt | 8.080 | 5.054 | 4.889 | 4.576 | 4.308 | 5.239 | 5.011 | 2.031 | 1.899 | 1.784 | 872 | 364 | 167 |
| Short-term debt | 2.945 | 2.984 | 1.492 | 1.793 | 4.194 | 3.639 | 672 | 1.631 | 1.645 | 1.671 | 2.058 | 2.580 | 3.005 |
| Total debt | 11.025 | 8.038 | 6.381 | 6.369 | 8.502 | 8.878 | 5.683 | 3.662 | 3.544 | 3.455 | 2.929 | 2.944 | 3.173 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Mølenberg | Board of Directors | 0 companies |