| Revenue | DKK -213K | -11% |
| EBITDA | DKK -213K | +85% |
| Net profit | DKK -1,2M | -108% |
| Total assets | DKK 212,7M | -2% |
| Equity | DKK 208,2M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 188 | 193 | 279 | 375 | 686 | 450 | 308 | 250 | -10 | -240 | -163 | -296 | -240 | -213 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5 | -13 | 202 | -35 | 1.024 | 87 | 1.597 | 250 | 250 | 4.489 | -163 | -296 | -1.467 | -213 |
| Depreciation & amort. | -8 | -16 | -99 | -105 | -106 | -106 | 645 | -106 | 130 | 2.365 | -14 | -6 | -6 | -3 |
| EBIT | -4 | -29 | 102 | -140 | 918 | -18 | 953 | 145 | 120 | 2.125 | -177 | -302 | -1.474 | -216 |
| Net financials | 406 | 5.893 | 10.604 | 5.601 | 1.443 | 8.542 | 5.048 | 18.050 | 21.067 | 37.616 | 29.609 | 9.210 | 19.620 | -334 |
| Profit before tax | 402 | 5.529 | 10.479 | 5.433 | 2.362 | 8.523 | 5.642 | 17.448 | 21.186 | 39.740 | 29.432 | 8.507 | 18.146 | -550 |
| Tax | -326 | 382 | 862 | 1.102 | -422 | 1.499 | -341 | 78 | -175 | 5.330 | -673 | 1.733 | 3.199 | 566 |
| Net profit | 728 | 5.146 | 9.617 | 4.331 | 2.784 | 7.024 | 5.984 | 17.370 | 21.361 | 34.411 | 30.105 | 6.775 | 14.947 | -1.213 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.151 | 55.871 | 65.052 | 71.532 | 77.871 | 83.944 | 87.950 | 103.059 | 131.396 | 169.121 | 198.704 | 204.390 | 216.668 | 212.679 |
| Equity | 47.107 | 48.253 | 57.822 | 62.105 | 64.839 | 71.812 | 77.744 | 95.061 | 116.368 | 150.779 | 187.727 | 194.502 | 209.449 | 208.236 |
| Long-term debt | 0 | 2.438 | 3.869 | 4.995 | 10.073 | 9.954 | 7.649 | 7.614 | 7.523 | 10.176 | 6.019 | 6.174 | 2.646 | 29 |
| Short-term debt | 3.044 | 5.166 | 3.335 | 4.402 | 2.960 | 2.161 | 2.558 | 384 | 7.505 | 8.147 | 4.958 | 3.697 | 4.554 | 4.387 |
| Total debt | 3.044 | 7.604 | 7.204 | 9.397 | 13.033 | 12.115 | 10.206 | 7.998 | 15.028 | 18.323 | 10.977 | 9.871 | 7.200 | 4.416 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV | Audit | 1996 | — | — |
PA Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 15.0% | 2014 | |
| Individual | 25.0% | 0.0% | 2014 | |
| Individual | 25.0% | 15.0% | 2014 | |
| Individual | 10.0% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Frans Vestergren Thomsen | Audit | 0 companies |
| Poul Andreassen | Management | 0 companies |