| Revenue | DKK 1,4M | +4% |
| EBITDA | DKK 1,4M | +4% |
| Net profit | DKK 1,1M | -97% |
| Total assets | DKK 18,7M | -4% |
| Equity | DKK 12,3M | -24% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.208 | 1.066 | 732 | 1.034 | 723 | 1.189 | 1.335 | 3.183 | 1.270 | 1.619 | 1.899 | 1.748 | 1.381 | 1.434 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.208 | 1.066 | 732 | 1.034 | 723 | 1.189 | 1.335 | 3.183 | 1.270 | 1.619 | 1.899 | 1.748 | 1.381 | 1.434 |
| Depreciation & amort. | 316 | -316 | -316 | -316 | -316 | -316 | -316 | -321 | -385 | -369 | -369 | -369 | -169 | -269 |
| EBIT | 893 | 750 | 417 | 718 | 407 | 873 | 1.019 | 2.862 | 886 | 1.250 | 1.529 | 1.379 | 1.212 | 1.165 |
| Net financials | -401 | 96 | 675 | 2.353 | 1.284 | 1.462 | 912 | 1.806 | -56 | 2.495 | 1.465 | -2.133 | 37.121 | 171 |
| Profit before tax | 492 | 846 | 1.091 | 3.072 | 1.691 | 2.335 | 1.931 | 4.668 | 830 | 3.744 | 2.994 | -755 | 38.333 | 1.420 |
| Tax | 123 | 74 | 48 | 132 | 74 | 182 | 161 | 242 | 172 | 329 | 202 | 529 | 447 | 328 |
| Net profit | 369 | 772 | 1.044 | 2.940 | 1.617 | 2.153 | 1.770 | 4.426 | 658 | 3.415 | 2.792 | -1.283 | 37.886 | 1.093 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.024 | 12.017 | 11.454 | 12.991 | 14.264 | 16.288 | 17.306 | 21.679 | 19.242 | 20.892 | 23.111 | 21.200 | 19.454 | 18.737 |
| Equity | 2.973 | 3.746 | 4.689 | 7.529 | 9.047 | 11.100 | 12.770 | 17.096 | 17.553 | 17.969 | 20.561 | 19.078 | 16.216 | 12.309 |
| Long-term debt | 5.430 | 5.198 | 4.854 | 4.652 | 4.330 | 4.158 | 3.922 | 3.551 | 876 | 953 | 939 | 767 | 1.107 | 1.029 |
| Short-term debt | 3.596 | 3.048 | 1.886 | 785 | 862 | 1.005 | 589 | 993 | 774 | 1.931 | 1.584 | 1.330 | 2.092 | 5.366 |
| Total debt | 9.025 | 8.246 | 6.740 | 5.437 | 5.192 | 5.164 | 4.511 | 4.544 | 1.650 | 2.884 | 2.524 | 2.097 | 3.198 | 6.394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 1998 | — | — |
SB Founder | Founder | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Latini ApS | Company | 100.0% | 100.0% | 2024 |
Cantera ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Henrik Träff | Management | 0 companies |
| Susana Borras Alomar | Founder | 0 companies |