| Revenue | DKK 663K | +24% |
| EBITDA | DKK 564K | +20% |
| Net profit | DKK 438K | +20% |
| Total assets | DKK 1,2M | +10% |
| Equity | DKK 612K | +17% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 580 | 564 | 898 | 1.115 | 1.192 | 1.172 | 788 | 548 | 528 | 487 | 460 | 535 | 663 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 251 | 242 | 508 | 719 | 797 | 632 | 435 | 338 | 396 | 372 | 353 | 469 | 564 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 251 | 242 | 508 | 719 | 797 | 632 | 435 | 338 | 396 | 372 | 353 | 469 | 564 |
| Net financials | 57 | 33 | 100 | 48 | 7 | 76 | -19 | 75 | 64 | -8 | -2 | 6 | 5 |
| Profit before tax | 308 | 274 | 608 | 767 | 804 | 709 | 416 | 413 | 460 | 363 | 351 | 475 | 569 |
| Tax | 81 | 73 | 153 | 184 | 181 | 157 | 93 | 95 | 104 | 89 | 83 | 108 | 130 |
| Net profit | 227 | 201 | 455 | 583 | 623 | 552 | 322 | 318 | 356 | 274 | 267 | 367 | 438 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.197 | 1.451 | 2.046 | 2.064 | 2.111 | 2.138 | 2.055 | 1.421 | 1.633 | 782 | 830 | 1.094 | 1.199 |
| Equity | 1.080 | 1.181 | 1.435 | 1.569 | 1.617 | 1.568 | 1.340 | 759 | 1.115 | 439 | 407 | 523 | 612 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 117 | 271 | 611 | 495 | 495 | 569 | 715 | 662 | 518 | 343 | 424 | 571 | 587 |
| Total debt | 117 | 271 | 611 | 495 | 495 | 569 | 715 | 662 | 518 | 343 | 424 | 571 | 587 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 1997 | — | — |
AL Founder | Founder | 1997 | — | — |
PH | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MILU HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
CAJO INVEST ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Petersen | Management | 0 companies |
| Alex Lund Rasmussen | Founder | 0 companies |
| Peter Hviid Josephsen | Audit | 0 companies |