| Revenue | DKK 202K | -69% |
| EBITDA | DKK -95K | -120% |
| Net profit | DKK -134K | -140% |
| Total assets | DKK 4M | +2% |
| Equity | DKK 3,3M | -4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 323 | 122 | 143 | 346 | 199 | 180 | 455 | 431 | 423 | 593 | 1.020 | 643 | 202 |
| Staff expenses | -0 | -0 | -40 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -170 | -296 |
| EBITDA | 151 | 122 | 103 | 346 | 199 | 180 | 455 | 431 | 423 | 593 | 1.020 | 473 | -95 |
| Depreciation & amort. | -0 | -0 | -18 | -20 | -27 | -27 | -27 | -19 | -21 | -33 | -25 | -34 | -46 |
| EBIT | 151 | 122 | 85 | 326 | 172 | 153 | 429 | 412 | 402 | 560 | 995 | 439 | -141 |
| Net financials | -85 | 46 | 7 | -47 | -57 | -57 | -49 | -50 | -17 | -25 | -21 | -11 | -32 |
| Profit before tax | 66 | 168 | 92 | 279 | 115 | 97 | 380 | 362 | 385 | 535 | 974 | 428 | -173 |
| Tax | 16 | 16 | 15 | 74 | 31 | 27 | 86 | 75 | 88 | 124 | 185 | 95 | -39 |
| Net profit | 50 | 152 | 77 | 205 | 84 | 70 | 294 | 287 | 297 | 411 | 788 | 333 | -134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.485 | 3.599 | 2.601 | 3.200 | 3.152 | 3.137 | 3.325 | 2.228 | 2.532 | 2.789 | 5.086 | 3.903 | 3.962 |
| Equity | 1.182 | 1.334 | 621 | 826 | 910 | 980 | 1.274 | 1.561 | 1.858 | 2.269 | 3.058 | 3.391 | 3.257 |
| Long-term debt | 1.939 | 1.600 | 1.522 | 1.442 | 1.360 | 1.277 | 912 | 294 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 134 | 419 | 458 | 932 | 882 | 880 | 1.139 | 374 | 674 | 519 | 2.028 | 512 | 706 |
| Total debt | 2.073 | 2.018 | 1.980 | 2.374 | 2.242 | 2.157 | 2.051 | 667 | 674 | 519 | 2.028 | 512 | 706 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF Management | Management | 2005 | — | — |
BR Management | Management | 2005 | — | — |
HS Founder | Founder | 1997 | — | — |
TP | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Filip Kramer | Management | 0 companies |
| Bjarne Raaberg Kramer | Management | 0 companies |
| Henning Stagaard | Founder | 0 companies |
| Tage Posborg Petersen | Audit | 0 companies |