| Revenue | DKK 1,7M | +17% |
| EBITDA | DKK 3,5M | -57% |
| Net profit | DKK 2,3M | -62% |
| Total assets | DKK 47,1M | +3% |
| Equity | DKK 17,4M | +15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.294 | 1.303 | 1.249 | 1.258 | 1.203 | 1.159 | 1.218 | 1.195 | 1.185 | 1.020 | 352 | 1.467 | 1.719 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.297 | 1.303 | 1.217 | 1.295 | 1.203 | 1.159 | 1.218 | 1.195 | 1.185 | 15.782 | -16.155 | 8.217 | 3.519 |
| Depreciation & amort. | 1 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.295 | 1.301 | 1.217 | 1.295 | 1.203 | 1.159 | 1.218 | 1.195 | 1.185 | 15.782 | -16.155 | 8.217 | 3.519 |
| Net financials | 191 | 228 | 237 | -212 | -418 | -516 | -718 | -150 | -124 | -115 | -280 | -372 | -542 |
| Profit before tax | 1.487 | 1.529 | 1.455 | 1.083 | 785 | 643 | 500 | 1.045 | 1.061 | 15.666 | -16.435 | 7.845 | 2.977 |
| Tax | 371 | 382 | -118 | 210 | 171 | 139 | 156 | 227 | 229 | 3.447 | -3.616 | 1.740 | 655 |
| Net profit | 1.115 | 1.146 | 1.572 | 873 | 614 | 504 | 344 | 819 | 832 | 12.220 | -12.819 | 6.105 | 2.322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.592 | 35.491 | 36.309 | 28.760 | 25.609 | 25.279 | 25.474 | 25.833 | 25.347 | 40.901 | 39.720 | 45.900 | 47.082 |
| Equity | 12.911 | 14.058 | 15.630 | 6.503 | 7.117 | 7.621 | 7.965 | 8.783 | 9.615 | 21.835 | 9.016 | 15.121 | 17.443 |
| Long-term debt | 15.371 | 15.118 | 14.863 | 0 | 0 | 0 | 9.890 | 9.712 | 9.448 | 9.111 | 8.844 | 9.666 | 9.471 |
| Short-term debt | 2.304 | 2.302 | 2.277 | 18.746 | 14.975 | 14.136 | 4.092 | 3.806 | 2.754 | 3.178 | 18.714 | 16.469 | 15.127 |
| Total debt | 17.675 | 17.420 | 17.139 | 18.746 | 14.975 | 14.136 | 13.982 | 13.518 | 12.202 | 12.289 | 27.559 | 26.135 | 24.598 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2021 | — | — |
ET | Audit | 1996 | — | — |
PA Management | Management | 1996 | — | — |
CE Management | Management | 1996 | — | — |
OG Audit | Audit | 1996 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DESOLIX ApS | Company | 100.0% | 100.0% | 2020 |
C. DAM ApS | Company | 50.0% | 50.0% | 1996 |
P. JAHN ApS | Company | 50.0% | 50.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Christian Runberg | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Anton Jahn | Management | 0 companies |
| Claus Erik Dam | Management | 0 companies |
| Ove Gert Ward Olsen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Denis Jean Jørgen Viet-Jacobsen | Board of Directors | 0 companies |