| Revenue | DKK -168K | +190% |
| EBITDA | DKK -168K | -190% |
| Net profit | DKK 25,9M | -10% |
| Total assets | DKK 502,4M | +5% |
| Equity | DKK 456,7M | +5% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | -30 | — | — | -41 | -61 | -50 | -51 | -59 | -64 | -58 | -168 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 489 | 517 | -30 | -31 | -59 | -41 | -61 | -50 | -51 | -59 | -64 | -58 | -168 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 489 | 517 | -30 | -31 | -59 | -41 | -61 | -50 | -51 | -59 | -64 | -58 | -168 |
| Net financials | 1.721 | 17.993 | 14.326 | 79.670 | 29.030 | 36.871 | 27.136 | 39.401 | 56.366 | 63.291 | 39.570 | 32.729 | 30.352 |
| Profit before tax | 2.210 | 18.510 | 14.296 | 79.639 | 28.971 | 36.830 | 27.074 | 39.351 | 56.315 | 63.232 | 39.506 | 32.671 | 30.184 |
| Tax | 268 | 270 | -266 | 25.633 | 7.025 | 8.963 | 2.410 | 8.314 | 14.570 | 17.365 | -31.170 | 3.905 | 4.271 |
| Net profit | 1.942 | 18.240 | 14.562 | 54.006 | 21.946 | 27.867 | 24.665 | 31.037 | 41.745 | 45.867 | 70.676 | 28.766 | 25.913 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89.615 | 108.659 | 117.082 | 190.209 | 205.994 | 238.903 | 266.530 | 292.828 | 341.045 | 403.927 | 459.336 | 479.707 | 502.401 |
| Equity | 49.829 | 68.067 | 75.670 | 128.364 | 146.522 | 176.581 | 201.334 | 230.064 | 268.583 | 320.110 | 413.016 | 435.239 | 456.663 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 39.787 | 40.592 | 41.412 | 37.845 | 30.577 | 25.723 | 24.761 | 14.686 | 11.434 | 7.758 | 3.077 | 30 | 129 |
| Total debt | 39.787 | 40.592 | 41.412 | 37.845 | 30.577 | 25.723 | 24.761 | 14.686 | 11.434 | 7.758 | 3.077 | 30 | 129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VH Management | Management | 1997 | — | — |
OI Audit | Audit | 1995 | — | — |
JO Management | Management | 1995 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SA Founder | Founder | 1995 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MC Management | Management | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KFI ERHVERVSDRIVENDE FOND | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Villy Heideman | Management | 0 companies |
| Otto Idon Lops | Audit | 0 companies |
| Jens Olsen Hansen | Management | 0 companies |
| Terje Laurberg Lyngø List | Chief Executive Officer | 0 companies |
| SCHOU-EPA AF 1.10.1975 A/S | Founder | 0 companies |
| Jesper Munck Loiborg | Chief Executive Officer | 0 companies |
| Marcus Choleva | Management | 0 companies |