| Revenue | DKK 269K | +56% |
| EBITDA | DKK 81K | +214% |
| Net profit | DKK 12K | +108% |
| Total assets | DKK 1,3M | +3% |
| Equity | DKK 764K | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67 | 321 | 341 | 324 | 293 | 455 | 235 | 147 | 248 | 174 | 158 | 369 | 172 | 269 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -75 | -252 | -172 | -119 |
| EBITDA | 67 | 225 | 244 | 206 | 203 | 370 | 161 | 80 | 178 | 111 | 15 | 22 | -72 | 81 |
| Depreciation & amort. | -0 | -10 | -9 | -54 | -75 | -63 | -65 | -65 | -65 | -65 | -65 | -65 | -65 | -65 |
| EBIT | 67 | 215 | 235 | 152 | 128 | 307 | 96 | 15 | 114 | 47 | -50 | -43 | -136 | 17 |
| Net financials | -28 | -28 | -29 | -27 | -25 | -23 | -44 | -9 | -8 | -8 | -10 | -10 | -9 | -5 |
| Profit before tax | 39 | 187 | 206 | 125 | 103 | 330 | 52 | 7 | 106 | 39 | -60 | -52 | -145 | 12 |
| Tax | 9 | 44 | 51 | 42 | 43 | 87 | 26 | 16 | 37 | 23 | 1 | 3 | -0 | -0 |
| Net profit | 30 | 143 | 154 | 83 | 60 | 244 | 26 | -9 | 68 | 16 | -61 | -55 | -145 | 12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.281 | 1.325 | 1.539 | 1.605 | 1.391 | 1.565 | 1.559 | 1.496 | 1.539 | 1.594 | 1.494 | 1.501 | 1.304 | 1.347 |
| Equity | 201 | 344 | 498 | 568 | 628 | 872 | 898 | 889 | 957 | 964 | 969 | 849 | 705 | 764 |
| Long-term debt | 791 | 755 | 730 | 695 | 659 | 574 | 598 | 555 | 485 | 442 | 424 | 380 | 465 | 415 |
| Short-term debt | 289 | 226 | 310 | 342 | 104 | 119 | 63 | 52 | 97 | 188 | 101 | 142 | 71 | 103 |
| Total debt | 1.080 | 981 | 1.041 | 1.037 | 763 | 694 | 661 | 607 | 582 | 630 | 525 | 522 | 535 | 518 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1998 | — | — |
AM Audit | Audit | 2002 | — | — |
VC Management | Management | 1998 | — | — |
KK Management | Management | 2023 | — | — |
SR Management | Management | 1998 | — | — |
MS | Audit | 1998 | — | — |
No data on file.
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Arne Munksgaard | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Kim Kenny Rytoft | Management | 0 companies |
| Stig Rytoft | Management | 0 companies |
| Mikael Søfeldt Lundqvist | Audit | 0 companies |