| Revenue | DKK 3,4M | +4% |
| EBITDA | DKK 3,4M | +4% |
| Net profit | DKK 2M | -34% |
| Total assets | DKK 28,6M | -5% |
| Equity | DKK 23,6M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 343 | -12 | -32 | 301 | 422 | 569 | 909 | 639 | 812 | 914 | 2.354 | 1.651 | 3.279 | 3.417 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -343 | -0 | -0 | -0 |
| EBITDA | 343 | -12 | -32 | 301 | 422 | 569 | 909 | 639 | 812 | 914 | 2.012 | 1.651 | 3.279 | 3.417 |
| Depreciation & amort. | -0 | -12 | -38 | -164 | -208 | -208 | -201 | -202 | -243 | -243 | -231 | -273 | -283 | -304 |
| EBIT | 343 | -24 | -70 | 137 | 214 | 361 | 708 | 437 | 568 | 671 | 1.780 | 1.378 | 2.997 | 3.113 |
| Net financials | 177 | 763 | 1.695 | 323 | -287 | 316 | 1.811 | 359 | 330 | 243 | -481 | 1.994 | 199 | -533 |
| Profit before tax | 520 | 739 | 1.625 | 460 | -73 | 677 | 2.519 | 796 | 898 | 914 | 1.300 | 3.372 | 3.196 | 2.580 |
| Tax | 110 | 69 | 57 | 80 | -2 | 54 | 213 | 177 | 217 | 253 | 356 | 266 | 192 | 599 |
| Net profit | 411 | 670 | 1.568 | 380 | -71 | 623 | 2.306 | 619 | 681 | 661 | 944 | 3.106 | 3.004 | 1.981 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.045 | 13.019 | 17.263 | 15.381 | 15.773 | 18.174 | 20.582 | 23.369 | 24.925 | 25.232 | 25.835 | 27.944 | 29.993 | 28.563 |
| Equity | 8.942 | 9.563 | 11.083 | 11.414 | 11.293 | 11.865 | 14.120 | 14.686 | 15.314 | 15.920 | 16.807 | 19.856 | 22.801 | 23.582 |
| Long-term debt | 614 | 35 | 3 | 66 | 0 | 3.206 | 3.200 | 7.479 | 8.230 | 7.811 | 7.402 | 5.725 | 5.471 | 3.451 |
| Short-term debt | 3.489 | 3.421 | 6.177 | 3.901 | 4.480 | 3.102 | 3.263 | 1.204 | 1.382 | 1.501 | 1.626 | 2.178 | 1.721 | 1.529 |
| Total debt | 4.103 | 3.456 | 6.180 | 3.968 | 4.480 | 6.308 | 6.462 | 8.683 | 9.612 | 9.312 | 9.028 | 7.903 | 7.192 | 4.981 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH | Audit | 1998 | — | — |
| Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Halkjær Kjeldsen | Audit | 0 companies |
| Farum Revision, reg. revisorer | Audit | 0 companies |