| Revenue | DKK 502K | -6% |
| EBITDA | DKK 502K | -6% |
| Net profit | DKK 93K | -37% |
| Total assets | DKK 13,3M | -1% |
| Equity | DKK 1,4M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 785 | 483 | 512 | 641 | 368 | 393 | 632 | 358 | 209 | 213 | 321 | 535 | 502 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.851 | 528 | 512 | 641 | 368 | 393 | 632 | 458 | 296 | 357 | 321 | 535 | 502 |
| Depreciation & amort. | -4 | -13 | -0 | -31 | -0 | -0 | -414 | 50 | 43 | 72 | -0 | -0 | -0 |
| EBIT | 1.847 | 515 | 512 | 609 | 368 | 393 | 218 | 408 | 253 | 285 | 321 | 535 | 502 |
| Net financials | -676 | -562 | -448 | -424 | -238 | -374 | -434 | -326 | -246 | -256 | -289 | -359 | -391 |
| Profit before tax | 1.171 | -47 | 64 | 185 | 130 | 19 | -216 | 82 | 7 | 29 | 32 | 177 | 111 |
| Tax | 302 | -18 | -0 | 49 | 4 | -0 | -0 | -0 | 4 | -0 | -0 | 30 | 19 |
| Net profit | 869 | -29 | 64 | 136 | 125 | 19 | -216 | 82 | 3 | 29 | 32 | 147 | 93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.182 | 11.406 | 10.950 | 11.891 | 11.735 | 10.827 | 9.583 | 7.441 | 6.337 | 10.900 | 13.405 | 13.399 | 13.318 |
| Equity | 1.053 | 1.023 | 1.088 | 1.224 | 1.349 | 1.368 | 1.152 | 1.129 | 1.132 | 1.161 | 1.193 | 1.340 | 1.433 |
| Long-term debt | 9.190 | 8.914 | 8.413 | 9.419 | 9.105 | 8.364 | 6.980 | 5.168 | 3.942 | 5.847 | 8.315 | 7.637 | 7.139 |
| Short-term debt | 663 | 1.210 | 1.191 | 989 | 1.022 | 837 | 1.192 | 885 | 1.004 | 3.632 | 3.637 | 4.163 | 4.488 |
| Total debt | 9.853 | 10.124 | 9.603 | 10.408 | 10.126 | 9.200 | 8.172 | 6.053 | 4.946 | 9.480 | 11.953 | 11.800 | 11.627 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1997 | — | — |
KW Management | Management | 1997 | — | — |
PE Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kjeld Westergaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |