| Revenue | DKK 3,3M | +3% |
| EBITDA | DKK 409K | +55% |
| Net profit | DKK 176K | +259% |
| Total assets | DKK 2M | -22% |
| Equity | DKK 1,1M | +20% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -25 | -21 | -32 | — | 1.232 | 2.748 | 3.103 | 4.681 | 3.766 | 4.390 | 4.078 | 3.194 | 3.284 |
| Staff expenses | -0 | -0 | -0 | -0 | -1.002 | -2.124 | -2.424 | -3.528 | -3.223 | -4.010 | -4.477 | -2.930 | -2.875 |
| EBITDA | -25 | -21 | -32 | -14 | 230 | 429 | 678 | 1.153 | 543 | 380 | -399 | 265 | 409 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -42 | -84 | -105 | -116 | -198 | -155 | -140 | -107 | -76 |
| EBIT | -25 | -21 | -32 | -14 | 188 | 345 | 573 | 1.037 | 345 | 226 | -539 | 158 | 333 |
| Net financials | 59 | 42 | 50 | 3 | -35 | -244 | -30 | -8 | -26 | -20 | -43 | -64 | -43 |
| Profit before tax | 33 | 21 | 18 | -11 | 153 | 296 | 543 | 1.030 | 320 | 206 | -582 | 94 | 290 |
| Tax | -0 | -0 | -0 | -0 | -52 | 110 | 123 | 232 | 78 | 54 | -105 | 45 | 114 |
| Net profit | 33 | 21 | 18 | -11 | 205 | 186 | 421 | 797 | 241 | 152 | -478 | 49 | 176 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 549 | 615 | 301 | 145 | 1.141 | 1.771 | 1.841 | 2.752 | 2.266 | 2.857 | 2.171 | 2.627 | 2.046 |
| Equity | 93 | 114 | 132 | 121 | 326 | 412 | 732 | 1.430 | 1.171 | 1.323 | 846 | 895 | 1.071 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 456 | 501 | 170 | 25 | 815 | 1.066 | 1.059 | 1.297 | 1.095 | 1.534 | 1.325 | 1.732 | 975 |
| Total debt | 456 | 501 | 170 | 25 | 815 | 1.333 | 1.059 | 1.297 | 1.095 | 1.534 | 1.325 | 1.732 | 975 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Audit | Audit | 1999 | — | — |
BL Management | Management | 1995 | — | — |
EB Management | Management | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JM Aarøsund ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Nielsen | Audit | 0 companies |
| Bjarne Leheen Ditlevsen | Management | 0 companies |
| Erik Berg | Management | 0 companies |