| Revenue | DKK 438K | +156% |
| EBITDA | DKK 438K | +156% |
| Net profit | DKK 32K | +115% |
| Total assets | DKK 9,6M | +6% |
| Equity | DKK 5,4M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 214 | 390 | 445 | 424 | 230 | 117 | 124 | 260 | 247 | 94 | 193 | 171 | 438 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 214 | 390 | 445 | 424 | 230 | 117 | 124 | 260 | 247 | 94 | 193 | 171 | 438 |
| Depreciation & amort. | -195 | -247 | -241 | -973 | -204 | -178 | -134 | -143 | -139 | -194 | -204 | -234 | -241 |
| EBIT | 18 | 143 | 204 | -549 | 27 | -61 | -10 | 117 | 108 | -100 | -12 | -63 | 197 |
| Net financials | -288 | -241 | 4.820 | -71 | -23 | -21 | -19 | -17 | -14 | -109 | -95 | -146 | -166 |
| Profit before tax | -270 | -99 | 5.024 | -620 | 4 | -83 | -29 | 100 | 94 | -209 | -106 | -209 | 32 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -270 | -99 | 5.024 | -620 | 4 | -83 | -29 | 100 | 94 | -209 | -106 | -209 | 32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.515 | 11.363 | 11.278 | 9.639 | 9.481 | 9.278 | 9.007 | 8.787 | 8.680 | 8.506 | 9.138 | 9.007 | 9.555 |
| Equity | -257 | -356 | 4.668 | 4.048 | 4.052 | 3.969 | 3.941 | 4.041 | 4.135 | 5.726 | 5.620 | 5.411 | 5.443 |
| Long-term debt | 2.991 | 2.878 | 2.763 | 1.741 | 1.655 | 1.591 | 1.518 | 1.449 | 1.378 | 1.309 | 1.239 | 1.210 | 1.165 |
| Short-term debt | 8.781 | 8.841 | 3.847 | 3.850 | 3.774 | 3.718 | 3.549 | 3.297 | 3.167 | 1.470 | 2.279 | 2.386 | 2.947 |
| Total debt | 11.772 | 11.719 | 6.610 | 5.591 | 5.429 | 5.308 | 5.067 | 4.746 | 4.545 | 2.779 | 3.518 | 3.596 | 4.112 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1993 | — | — |
PE Management | Management | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 90.0% | 90.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2021 | |
TRILLINGERNE HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |