| Revenue | DKK 280K | +40% |
| EBITDA | DKK 3K | -98% |
| Net profit | DKK 83K | -48% |
| Total assets | DKK 1,8M | -8% |
| Equity | DKK 1,2M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 268 | 116 | 316 | -357 | 232 | 135 | 212 | 490 | 249 | 224 | 368 | 201 | 280 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2 | -88 | 167 | -493 | 150 | 21 | 107 | 422 | 164 | 187 | 327 | 176 | 3 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2 | -88 | 167 | -493 | 150 | 21 | 107 | 422 | 164 | 187 | 327 | 176 | 3 |
| Net financials | 89 | 111 | -123 | -32 | -15 | -4 | -8 | -4 | 16 | -5 | 0 | 29 | 104 |
| Profit before tax | 91 | 23 | 44 | -526 | 135 | 17 | 99 | 418 | 180 | 182 | 327 | 205 | 106 |
| Tax | -6 | -19 | 9 | -115 | 30 | 3 | 22 | 121 | 11 | -0 | 116 | 46 | 23 |
| Net profit | 97 | 42 | 35 | -411 | 105 | 14 | 77 | 297 | 169 | 182 | 211 | 159 | 83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 852 | 2.600 | 1.711 | 1.160 | 1.201 | 452 | 693 | 1.058 | 1.335 | 1.256 | 1.653 | 1.918 | 1.761 |
| Equity | -75 | -33 | 2 | 91 | 196 | 210 | 287 | 585 | 594 | 776 | 987 | 1.146 | 1.229 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 928 | 2.633 | 1.709 | 1.068 | 1.005 | 242 | 406 | 474 | 740 | 480 | 666 | 772 | 531 |
| Total debt | 928 | 2.633 | 1.709 | 1.068 | 1.005 | 242 | 406 | 474 | 740 | 480 | 666 | 772 | 531 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Audit | Audit | 1996 | — | — |
BA Management | Management | 1996 | — | — |
TS Founder | Founder | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALVA ApS | Company | 100.0% | 100.0% | 2020 |
BJARNE KJÆR HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ernst Henrik Baltzer | Audit | 0 companies |
| Bjarne Alva Kjær | Management | 0 companies |
| Thomas Sindal Bech | Founder | 0 companies |