| Revenue | DKK 487K | +45% |
| EBITDA | DKK 487K | +45% |
| Net profit | DKK -6M | -262% |
| Total assets | DKK 6,5M | -49% |
| Equity | DKK 1M | -85% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 508 | 423 | 519 | 531 | 517 | 536 | 152 | 503 | 535 | 540 | 535 | 532 | 336 | 487 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 508 | 423 | 519 | 531 | 517 | 536 | 152 | 503 | 535 | 540 | 535 | 532 | 336 | 487 |
| Depreciation & amort. | 121 | -121 | -121 | -103 | -121 | -121 | -49 | -122 | -122 | -122 | -122 | -122 | -122 | -122 |
| EBIT | 387 | 302 | 398 | 428 | 396 | 415 | 103 | 381 | 412 | 417 | 412 | 410 | 213 | 365 |
| Net financials | 950 | -569 | 188 | 961 | -1.414 | 481 | 43 | 350 | -1.988 | 2.167 | 735 | 1.015 | -1.867 | -6.284 |
| Profit before tax | 1.383 | -267 | 826 | 1.492 | -841 | 896 | 146 | 731 | -1.575 | 2.585 | 1.147 | 1.425 | -1.654 | -5.919 |
| Tax | 23 | 66 | 120 | 52 | 88 | 144 | 8 | 37 | -9 | 36 | 129 | 273 | -11 | 36 |
| Net profit | 1.360 | -333 | 706 | 1.440 | -930 | 751 | 138 | 694 | -1.567 | 2.549 | 1.019 | 1.151 | -1.643 | -5.955 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.416 | 15.142 | 15.087 | 15.999 | 14.065 | 13.910 | 14.026 | 14.163 | 12.176 | 14.321 | 14.185 | 14.726 | 12.552 | 6.461 |
| Equity | 7.203 | 5.262 | 5.533 | 6.338 | 4.954 | 6.263 | 6.411 | 7.192 | 4.838 | 7.417 | 7.857 | 9.498 | 6.955 | 1.027 |
| Long-term debt | 5.551 | 5.332 | 5.093 | 4.842 | 4.507 | 4.160 | 4.105 | 3.875 | 5.725 | 5.474 | 4.832 | 3.532 | 3.501 | 3.302 |
| Short-term debt | 3.370 | 4.218 | 4.085 | 4.438 | 4.312 | 3.050 | 3.065 | 2.614 | 1.140 | 886 | 925 | 1.098 | 1.508 | 1.509 |
| Total debt | 8.921 | 9.549 | 9.179 | 9.280 | 8.819 | 7.210 | 7.170 | 6.489 | 6.865 | 6.360 | 5.757 | 4.630 | 5.008 | 4.810 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 1998 | — | — |
VC Management | Management | 1993 | — | — |
TS Management | Management | 1993 | — | — |
NJ Audit | Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOGENS GEWECKE HOLDING ApS | Company | 66.7% | 66.7% | 2009 |
SØREN PREBEN JØRGENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Gewecke | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Tim Stokholm | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Søren Preben Jørgensen | Board of Directors | 0 companies |
| Henrik Bjørn Oehlenschlæger | Board of Directors | 0 companies |