| Revenue | DKK 510K | +37% |
| EBITDA | DKK 110K | -28% |
| Net profit | DKK 2,2M | +7% |
| Total assets | DKK 49,2M | +4% |
| Equity | DKK -8,7M | +20% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | -340 | 142 | 175 | 232 | 240 | 191 | 222 | 279 | 372 | 510 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 57 | -58 | -196 | -340 | -44 | -436 | -207 | -362 | -203 | -592 | -7.705 | 153 | 110 |
| Depreciation & amort. | 2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 55 | -58 | -196 | -340 | -44 | -436 | -207 | -362 | -203 | -592 | -7.705 | 153 | 110 |
| Net financials | 1.296 | 1.551 | 1.299 | 2.629 | -1.237 | 463 | -1.992 | 2.018 | -913 | 5.643 | -5.392 | 1.973 | 1.961 |
| Profit before tax | 3.093 | 1.493 | 1.103 | 2.289 | -1.281 | 27 | -2.199 | 1.702 | -1.117 | 5.051 | -13.097 | 2.125 | 2.070 |
| Tax | 14 | 15 | -4 | 3 | -4 | 10 | -0 | -0 | -0 | -0 | -0 | 87 | -119 |
| Net profit | 1.227 | 1.478 | 1.107 | 2.286 | -1.277 | 17 | -2.199 | 1.702 | -1.117 | 5.051 | -13.097 | 2.038 | 2.189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.489 | 21.044 | 22.471 | 25.154 | 25.177 | 26.781 | 25.213 | 29.198 | 29.433 | 42.269 | 45.055 | 47.412 | 49.227 |
| Equity | 2.618 | 4.095 | 5.203 | 7.487 | 6.202 | 6.217 | 4.011 | 5.713 | 4.594 | 9.675 | -12.972 | -10.933 | -8.744 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 82 |
| Short-term debt | 15.871 | 16.948 | 17.269 | 17.667 | 18.975 | 20.564 | 21.202 | 23.485 | 24.839 | 32.594 | 58.027 | 58.264 | 57.890 |
| Total debt | 15.871 | 16.948 | 17.269 | 17.667 | 18.975 | 20.564 | 21.202 | 23.485 | 24.839 | 32.594 | 58.027 | 58.346 | 57.971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2024 | — | — |
VC Management | Management | 1997 | — | — |
HG Management | Management | 1998 | — | — |
NJ Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Munch Gotfredsen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Helle Gotfredsen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |