| Revenue | DKK 249K | +35% |
| EBITDA | DKK 226K | +51% |
| Net profit | DKK 117K | +141% |
| Total assets | DKK 4M | +1% |
| Equity | DKK 2,5M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 366 | 319 | 138 | — | 30 | 94 | 159 | 218 | 184 | 168 | 117 | 185 | 249 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 175 | 67 | 11 | -18 | -56 | 48 | 127 | 201 | 165 | 145 | 92 | 150 | 226 |
| Depreciation & amort. | -124 | -61 | -33 | -0 | -12 | -12 | -12 | -12 | -12 | -28 | -24 | -21 | -9 |
| EBIT | 51 | 6 | -21 | -18 | -68 | 36 | 115 | 189 | 153 | 117 | 68 | 129 | 217 |
| Net financials | -32 | -18 | 73 | 115 | 87 | 18 | 18 | 29 | 11 | -5 | -26 | -63 | -65 |
| Profit before tax | 19 | -13 | 52 | 98 | 19 | 53 | 133 | 217 | 164 | 112 | 42 | 66 | 151 |
| Tax | -13 | -6 | 4 | 22 | 6 | 11 | 32 | 50 | 39 | 28 | 12 | 17 | 34 |
| Net profit | 32 | -7 | 48 | 76 | 13 | 42 | 101 | 167 | 125 | 85 | 30 | 49 | 117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.294 | 2.018 | 1.935 | 1.875 | 3.068 | 3.185 | 3.759 | 4.129 | 4.096 | 4.077 | 4.068 | 3.985 | 4.017 |
| Equity | 1.621 | 1.614 | 1.662 | 1.738 | 1.751 | 1.793 | 1.894 | 2.061 | 2.186 | 2.271 | 2.301 | 2.349 | 2.466 |
| Long-term debt | 90 | 0 | 0 | 0 | 1.120 | 1.062 | 77 | 77 | 84 | 103 | 171 | 130 | 107 |
| Short-term debt | 568 | 404 | 272 | 137 | 197 | 330 | 1.788 | 1.991 | 1.826 | 1.703 | 1.596 | 1.506 | 1.443 |
| Total debt | 658 | 404 | 272 | 137 | 1.317 | 1.392 | 1.864 | 2.068 | 1.910 | 1.806 | 1.767 | 1.636 | 1.551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Audit | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Gylling | Audit | 0 companies |