| Revenue | DKK -165K | -144% |
| EBITDA | DKK 407K | -80% |
| Net profit | DKK 234K | -84% |
| Total assets | DKK 9M | -37% |
| Equity | DKK 5,9M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.079 | 1.064 | 1.100 | 1.178 | 1.116 | 1.123 | 709 | 725 | 783 | 373 | -165 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 904 | 835 | 1.151 | 1.124 | 1.147 | 834 | -291 | 725 | 783 | 2.000 | 407 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 904 | 835 | 1.151 | 1.124 | 1.147 | 834 | -291 | 725 | 783 | 2.000 | 407 |
| Net financials | -274 | -151 | -92 | -278 | -316 | 101 | -391 | -220 | -251 | -96 | -192 |
| Profit before tax | 630 | 684 | 1.059 | 846 | 830 | 935 | -682 | 505 | 532 | 1.904 | 242 |
| Tax | 160 | 153 | 171 | 59 | 32 | 356 | -904 | 811 | 117 | 463 | 8 |
| Net profit | 470 | 531 | 889 | 787 | 798 | 579 | 222 | -305 | 415 | 1.441 | 234 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.019 | 16.508 | 16.619 | 16.928 | 16.271 | 15.261 | 13.211 | 13.158 | 13.472 | 14.262 | 8.993 |
| Equity | 4.489 | 5.163 | 5.055 | 5.407 | 6.232 | 5.316 | 5.673 | 4.711 | 4.783 | 5.668 | 5.901 |
| Long-term debt | 4.655 | 5.781 | 5.623 | 5.460 | 5.301 | 5.131 | 4.959 | 4.778 | 4.609 | 3.882 | 0 |
| Short-term debt | 4.838 | 3.514 | 3.853 | 4.013 | 2.657 | 2.437 | 1.135 | 1.491 | 1.832 | 2.021 | 3.092 |
| Total debt | 9.493 | 9.295 | 9.475 | 9.473 | 7.958 | 7.567 | 6.094 | 6.269 | 6.441 | 5.902 | 3.092 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Audit | Audit | 2004 | — | — |
SA Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN A. RASMUSSEN ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| John Mikkelsen | Audit | 0 companies |
| Søren Anker Rasmussen | Management | 0 companies |