| Revenue | DKK 462K | +131% |
| EBITDA | DKK 662K | +160% |
| Net profit | DKK 19K | +101% |
| Total assets | DKK 26,7M | +1% |
| Equity | DKK -1,4M | +1% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.068 | 2.427 | 2.331 | 2.332 | 2.362 | 1.611 | 192 | -444 | 153 | -54 | -448 | 200 | 462 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.383 | 1.752 | 1.740 | 3.495 | -4.823 | 907 | 192 | -444 | 153 | 2.213 | 1.138 | -1.100 | 662 |
| Depreciation & amort. | -991 | -16 | -16 | -16 | -16 | -16 | -26 | -26 | -26 | -26 | -0 | -0 | -0 |
| EBIT | 1.393 | 1.736 | 1.723 | 3.479 | -4.839 | 891 | 165 | -470 | 127 | 2.186 | 1.138 | -1.100 | 662 |
| Net financials | -1.433 | -1.249 | -1.353 | -981 | -663 | -883 | -898 | -969 | -666 | -773 | -441 | -596 | -643 |
| Profit before tax | -40 | 487 | 370 | 2.498 | -5.502 | 8 | -733 | -1.439 | -539 | 1.413 | 698 | -1.696 | 19 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -40 | 487 | 370 | 2.498 | -5.502 | 8 | -733 | -1.439 | -539 | 1.413 | 698 | -1.696 | 19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.804 | 45.123 | 45.345 | 47.910 | 41.797 | 40.850 | 40.546 | 42.837 | 42.339 | 28.102 | 27.843 | 26.395 | 26.723 |
| Equity | 1.661 | 3.501 | 3.871 | 6.369 | 867 | 875 | 142 | -1.297 | -1.836 | -423 | 275 | -1.421 | -1.402 |
| Long-term debt | 39.967 | 27.919 | 39.424 | 39.315 | 38.759 | 38.445 | 38.634 | 39.661 | 39.543 | 15.372 | 15.193 | 14.862 | 14.439 |
| Short-term debt | 2.176 | 13.703 | 2.050 | 2.227 | 2.171 | 1.529 | 1.770 | 4.473 | 4.632 | 11.953 | 12.070 | 12.648 | 13.330 |
| Total debt | 42.143 | 41.622 | 41.474 | 41.542 | 40.930 | 39.975 | 40.404 | 44.134 | 44.175 | 27.325 | 27.262 | 27.510 | 27.769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 1996 | |
| Individual | 33.3% | 33.3% | 1996 | |
A/S ALLERØD TORV | Company | 20.0% | 20.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| David Braae Holm | Chairman | 0 companies |