| Revenue | DKK -479K | -20% |
| EBITDA | DKK -539K | +19% |
| Net profit | DKK 2,1M | -73% |
| Total assets | DKK 105,3M | +2% |
| Equity | DKK 78,6M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.183 | 1.107 | 668 | 397 | 681 | 1.013 | 1.074 | 1.092 | 683 | 839 | 1.016 | 2.370 | -602 | -479 |
| Staff expenses | -0 | -0 | -242 | -442 | -0 | -481 | -482 | -149 | -0 | -80 | -60 | -60 | -60 | -60 |
| EBITDA | 1.183 | 1.107 | 425 | -45 | 681 | 531 | 592 | 943 | 683 | 759 | 956 | 2.310 | -662 | -539 |
| Depreciation & amort. | 73 | 153 | 109 | 110 | 110 | -92 | -73 | -73 | -365 | -73 | -73 | -73 | -73 | -73 |
| EBIT | 1.110 | 955 | 316 | -155 | 571 | 440 | 519 | 870 | 317 | 686 | 883 | 2.237 | -735 | -612 |
| Net financials | 12.189 | 1.721 | -3.209 | 6.754 | 542 | 7.390 | 6.390 | 1.628 | 1.742 | 17.311 | -6.644 | 1.775 | 10.732 | 3.264 |
| Profit before tax | 13.299 | 2.675 | -2.893 | 6.599 | 1.113 | 7.829 | 6.908 | 2.498 | 2.059 | 17.998 | -5.762 | 4.012 | 9.997 | 2.652 |
| Tax | 412 | 705 | 573 | 519 | 490 | 1.679 | 771 | 464 | -22 | 2.044 | -1.326 | 807 | 2.249 | 590 |
| Net profit | 12.888 | 1.970 | -3.465 | 6.079 | 623 | 6.151 | 6.137 | 2.034 | 2.081 | 15.954 | -4.435 | 3.205 | 7.748 | 2.062 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.356 | 63.295 | 60.798 | 67.522 | 76.141 | 81.076 | 86.203 | 89.041 | 93.872 | 101.238 | 101.838 | 92.830 | 103.022 | 105.312 |
| Equity | 43.913 | 45.784 | 42.218 | 48.198 | 48.821 | 53.972 | 60.009 | 61.937 | 54.018 | 69.972 | 65.536 | 68.741 | 76.489 | 78.551 |
| Long-term debt | 2.091 | 4.401 | 4.269 | 4.191 | 11.571 | 8.236 | 8.211 | 8.625 | 16.354 | 8.804 | 8.727 | 1.230 | 2.549 | 1.407 |
| Short-term debt | 12.352 | 13.110 | 14.311 | 15.133 | 15.748 | 18.869 | 17.983 | 18.479 | 23.500 | 22.462 | 27.575 | 22.859 | 23.983 | 25.353 |
| Total debt | 14.443 | 17.511 | 18.580 | 19.324 | 27.319 | 27.105 | 26.194 | 27.104 | 39.854 | 31.266 | 36.302 | 24.089 | 26.532 | 26.760 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1997 | — | — |
MB Management | Management | 2023 | — | — |
AL Audit | Audit | 1997 | — | — |
JK Management | Management | 2020 | — | — |
PE Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Martin Bo Black | Management | 0 companies |
| Allan Lucas | Audit | 0 companies |
| Jan Krustrup | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |