| Revenue | DKK 686K | +16% |
| EBITDA | DKK 260K | +118% |
| Net profit | DKK 496K | +22% |
| Total assets | DKK 41,9M | +2% |
| Equity | DKK 24,9M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 137 | 54 | 240 | 168 | -93 | -27 | -32 | — | 705 | 150 | 112 | 591 | 686 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -80 | -354 | -401 | -473 | -426 |
| EBITDA | 137 | 54 | 240 | 168 | -93 | -27 | -32 | -35 | 625 | -203 | -289 | 119 | 260 |
| Depreciation & amort. | -22 | -22 | 22 | 22 | 22 | -0 | -0 | -0 | -0 | -45 | -54 | -116 | -242 |
| EBIT | 115 | 32 | 218 | 146 | -115 | -27 | -32 | -35 | 625 | -248 | -343 | 3 | 18 |
| Net financials | -38 | -631 | -54 | 152 | 91 | 341 | 350 | 867 | 824 | 2.125 | 2.348 | 352 | 347 |
| Profit before tax | 78 | -599 | 163 | 299 | -24 | 314 | 318 | 831 | 693 | 1.877 | 2.005 | 354 | 365 |
| Tax | 33 | -98 | 54 | 71 | -1 | 3 | -53 | 128 | 10 | 47 | 66 | -54 | -131 |
| Net profit | 45 | -501 | 109 | 228 | -24 | 312 | 371 | 703 | 682 | 1.830 | 1.939 | 408 | 496 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.804 | 9.401 | 4.761 | 4.801 | 4.639 | 19.742 | 20.060 | 20.450 | 20.563 | 26.886 | 28.258 | 41.092 | 41.892 |
| Equity | 4.160 | 3.610 | 3.595 | 3.773 | 3.699 | 19.731 | 20.049 | 20.403 | 20.485 | 22.215 | 24.079 | 24.387 | 24.883 |
| Long-term debt | 1.372 | 1.065 | 932 | 782 | 625 | 0 | 0 | 0 | 0 | 4.381 | 3.912 | 15.990 | 15.622 |
| Short-term debt | 7.273 | 4.725 | 234 | 245 | 315 | 11 | 11 | 11 | 40 | 290 | 267 | 715 | 1.387 |
| Total debt | 8.645 | 5.791 | 1.166 | 1.028 | 941 | 11 | 11 | 11 | 40 | 4.671 | 4.179 | 16.705 | 17.009 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT | Founder | 1994 | — | — |
HJ Founder | Founder | 1994 | — | — |
KW Management | Management | 2003 | — | — |
| Audit | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Thorvald Vagn Christensen | Founder | 0 companies |
| Hjørdis Johanna Christensen | Founder | 0 companies |
| Kurt Windahl Pedersen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |