| Revenue | DKK 531K | +2% |
| EBITDA | DKK 585K | +256% |
| Net profit | DKK 1,6M | +611% |
| Total assets | DKK 28M | -3% |
| Equity | DKK 26,7M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 542 | 667 | 603 | 606 | 605 | 456 | 463 | 472 | 489 | 500 | 513 | 523 | 531 |
| Staff expenses | -846 | -858 | -867 | -832 | -876 | -832 | -848 | -838 | -716 | -987 | -950 | -903 | -2.034 |
| EBITDA | -748 | -1.780 | -844 | -801 | 904 | -697 | -861 | 291 | -664 | -732 | -1.304 | -375 | 585 |
| Depreciation & amort. | -51 | -104 | -128 | -61 | -81 | -103 | -101 | -52 | -154 | -32 | -16 | -10 | -191 |
| EBIT | -799 | -1.884 | -972 | -863 | 823 | -800 | -962 | 240 | -817 | -764 | -1.320 | -385 | 395 |
| Net financials | 164 | -2.839 | 1.046 | 203 | -958 | 826 | -2.575 | 15 | 5.587 | 9.599 | -11.916 | -144 | 1.258 |
| Profit before tax | -635 | -4.723 | 74 | -660 | -135 | 26 | -3.537 | 255 | 4.769 | 8.835 | -13.236 | -529 | 1.652 |
| Tax | -80 | 912 | 29 | -122 | -147 | 124 | -773 | 82 | 1.006 | 4.216 | 54 | -207 | 8 |
| Net profit | -555 | -5.635 | 45 | -538 | 12 | -97 | -2.765 | 173 | 3.763 | 4.619 | -13.290 | -322 | 1.644 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.250 | 49.511 | 47.476 | 38.309 | 37.896 | 37.639 | 34.485 | 34.488 | 38.195 | 42.701 | 29.311 | 28.782 | 27.964 |
| Equity | 40.129 | 34.445 | 34.440 | 33.852 | 33.863 | 33.714 | 30.898 | 30.971 | 34.634 | 39.196 | 25.606 | 25.185 | 26.678 |
| Long-term debt | 6.030 | 5.839 | 3.397 | 3.278 | 3.278 | 3.278 | 3.282 | 3.303 | 3.288 | 3.052 | 3.353 | 3.353 | 131 |
| Short-term debt | 10.091 | 9.227 | 9.639 | 1.179 | 754 | 646 | 305 | 214 | 273 | 453 | 352 | 244 | 1.155 |
| Total debt | 16.121 | 15.066 | 13.036 | 4.458 | 4.032 | 3.924 | 3.587 | 3.517 | 3.561 | 3.505 | 3.705 | 3.598 | 1.286 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Sloth | Chairman | 0 companies |