| Revenue | DKK 2,3M | -38% |
| EBITDA | DKK 2,5M | +666% |
| Net profit | DKK 489K | +121% |
| Total assets | DKK 48,4M | +1% |
| Equity | DKK 11,6M | +0% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.715 | 7.517 | 7.536 | 7.507 | 8.602 | 8.651 | 5.798 | 5.525 | 5.764 | 4.812 | 4.188 | 3.773 | 2.340 |
| Staff expenses | -1.078 | -1.028 | -1.129 | -1.171 | -1.268 | -1.517 | -1.488 | -1.488 | -1.740 | -1.841 | -1.719 | -2.009 | -2.635 |
| EBITDA | 2.169 | 2.395 | 4.132 | -12 | 2.490 | 4.707 | -5.302 | 953 | 3.302 | 240 | 2.969 | -436 | 2.466 |
| Depreciation & amort. | -270 | -140 | -101 | -61 | -4 | -1 | -23 | -30 | -33 | -24 | -27 | -29 | -30 |
| EBIT | 1.899 | 2.255 | 4.031 | -73 | 2.485 | 4.706 | -5.326 | 923 | 3.269 | 216 | 2.942 | -465 | 2.437 |
| Net financials | -11.297 | -3.320 | -8.407 | -3.392 | -2.920 | -3.706 | 8.090 | -6.714 | -22.851 | -2.036 | -1.532 | -2.357 | -2.081 |
| Profit before tax | -7.010 | 484 | -4.192 | 822 | 2.038 | 1.518 | 10.765 | -5.791 | -17.856 | -1.820 | 1.410 | -2.822 | 355 |
| Tax | 156 | -1.233 | -1.178 | -122 | -66 | -24 | -1.829 | -247 | -557 | -445 | 703 | -489 | -134 |
| Net profit | -7.166 | 1.716 | -3.014 | 944 | 2.104 | 1.542 | 12.594 | -5.544 | -17.299 | -1.375 | 708 | -2.333 | 489 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 173.496 | 158.992 | 144.009 | 139.175 | 125.482 | 125.205 | 140.522 | 119.179 | 98.597 | 51.275 | 55.237 | 47.906 | 48.434 |
| Equity | 30.117 | 31.333 | 27.819 | 28.263 | 29.267 | 30.309 | 40.017 | 34.365 | 15.882 | 14.508 | 15.215 | 11.539 | 11.578 |
| Long-term debt | 96.669 | 82.339 | 67.480 | 26.939 | 41.837 | 44.686 | 45.511 | 60.347 | 45.973 | 16.834 | 15.344 | 14.449 | 13.581 |
| Short-term debt | 39.864 | 39.593 | 44.048 | 79.201 | 49.467 | 45.358 | 48.574 | 18.295 | 31.091 | 16.010 | 20.336 | 18.065 | 19.281 |
| Total debt | 136.533 | 121.932 | 111.527 | 106.140 | 91.304 | 90.044 | 94.085 | 78.642 | 77.064 | 32.845 | 35.680 | 32.514 | 32.862 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Petersen | Chairman | 0 companies |
| Per Kristensen | Board of Directors | 0 companies |
| Martin Halle Hisdal | Board of Directors | 0 companies |
| Jacob Boen Halle | Board of Directors | 0 companies |