| Revenue | DKK 626K | +23% |
| EBITDA | DKK 2,1M | +49% |
| Net profit | DKK 1,7M | +58% |
| Total assets | DKK 34,3M | +7% |
| Equity | DKK 23,1M | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.095 | 1.385 | 1.134 | 547 | 1.280 | 863 | 542 | 425 | 679 | 801 | 710 | 511 | 626 |
| Staff expenses | -84 | -65 | -409 | -192 | -327 | -418 | -397 | -233 | -413 | -529 | -476 | -336 | -412 |
| EBITDA | 682 | 922 | 1.952 | 355 | 3.135 | -1.405 | -441 | 5.203 | 266 | 272 | 84 | 1.374 | 2.052 |
| Depreciation & amort. | -429 | -395 | -377 | -24 | -117 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 254 | 527 | 1.575 | 331 | 3.017 | -1.405 | -441 | 5.203 | 266 | 272 | 84 | 1.374 | 2.052 |
| Net financials | -875 | -568 | -948 | -478 | 1.558 | -239 | -923 | 4.991 | -22 | 613 | -295 | 25 | 117 |
| Profit before tax | -621 | -41 | 627 | -147 | 2.393 | -1.644 | -1.363 | 5.398 | 244 | 885 | -211 | 1.399 | 2.169 |
| Tax | -186 | 85 | -326 | -28 | 501 | -398 | -251 | 1.191 | 55 | 196 | -47 | 326 | 478 |
| Net profit | -435 | -126 | 953 | -119 | 1.892 | -1.245 | -1.112 | 4.207 | 190 | 690 | -164 | 1.073 | 1.692 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.819 | 36.594 | 33.972 | 35.249 | 37.442 | 31.544 | 24.587 | 29.914 | 29.977 | 31.237 | 30.557 | 32.024 | 34.288 |
| Equity | 14.694 | 14.568 | 14.003 | 15.146 | 17.038 | 15.793 | 14.681 | 18.887 | 19.077 | 20.167 | 20.264 | 21.387 | 23.079 |
| Long-term debt | 16.178 | 15.995 | 14.150 | 13.595 | 13.459 | 11.238 | 5.830 | 5.608 | 5.395 | 5.332 | 4.623 | 4.376 | 4.582 |
| Short-term debt | 2.596 | 2.595 | 3.224 | 3.583 | 3.520 | 1.552 | 1.439 | 1.619 | 1.705 | 1.851 | 1.828 | 2.143 | 2.079 |
| Total debt | 18.774 | 18.590 | 17.374 | 17.179 | 16.979 | 12.790 | 7.268 | 7.227 | 7.100 | 7.183 | 6.452 | 6.518 | 6.661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Ken Woiremose Clausen | Audit | 0 companies |
| Sussi Margrethe Nielsen | Board of Directors | 0 companies |
| Maja Nielsen | Board of Directors | 0 companies |
| Børge Leonard Nielsen | Board of Directors | 0 companies |
| Rene Nielsen | Board of Directors | 0 companies |