| Revenue | DKK 972K | +86% |
| EBITDA | DKK 216K | -53% |
| Net profit | DKK -203K | -178% |
| Total assets | DKK 8,3M | +9% |
| Equity | DKK 1,2M | -18% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -18 | -45 | 387 | 929 | 912 | 789 | 994 | 754 | 539 | 692 | 719 | 524 | 972 |
| Staff expenses | -0 | -0 | -207 | -612 | -572 | -417 | -452 | -410 | -269 | -282 | -328 | -268 | -757 |
| EBITDA | -18 | -45 | 180 | 317 | 340 | 373 | 542 | 344 | 269 | 411 | 391 | 460 | 216 |
| Depreciation & amort. | -0 | -0 | -64 | -75 | -77 | -77 | -86 | -86 | -98 | -176 | -178 | 102 | -246 |
| EBIT | -18 | -45 | 116 | 242 | 263 | 296 | 456 | 258 | 172 | 235 | 212 | 358 | -30 |
| Net financials | 0 | -7 | -126 | -166 | -138 | -164 | -140 | -100 | -38 | -98 | -85 | -99 | -82 |
| Profit before tax | -18 | -53 | -10 | 76 | 125 | 131 | 316 | 158 | 134 | 137 | 128 | 259 | -112 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 91 |
| Net profit | -18 | -53 | -10 | 76 | 125 | 131 | 316 | 158 | 134 | 137 | 128 | 259 | -203 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 257 | 361 | 2.705 | 3.098 | 3.077 | 2.865 | 3.120 | 3.373 | 7.910 | 7.748 | 7.380 | 7.608 | 8.321 |
| Equity | 196 | 144 | 133 | 209 | 334 | 465 | 781 | 939 | 1.073 | 1.210 | 1.278 | 1.477 | 1.213 |
| Long-term debt | 0 | 0 | 836 | 704 | 520 | 332 | 204 | 500 | 5.884 | 5.752 | 5.620 | 5.487 | 6.218 |
| Short-term debt | 61 | 218 | 1.736 | 2.186 | 2.224 | 2.068 | 2.136 | 1.934 | 953 | 785 | 483 | 644 | 799 |
| Total debt | 61 | 218 | 2.572 | 2.889 | 2.744 | 2.400 | 2.340 | 2.434 | 6.837 | 6.538 | 6.103 | 6.131 | 7.017 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1998 | — | — |
CN Management | Management | 1998 | — | — |
CE | Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Claus Nielsen Sørensen | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |