| Revenue | DKK 365K | -13% |
| EBITDA | DKK -342K | -180% |
| Net profit | DKK 5,3M | -31% |
| Total assets | DKK 33,4M | -9% |
| Equity | DKK 32,4M | +11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -85 | -68 | -49 | — | -39 | 8 | 40 | 422 | 464 | 654 | 471 | 420 | 365 |
| Staff expenses | -6 | -0 | -0 | -12 | -12 | -13 | -12 | -257 | -345 | -335 | -320 | -542 | -707 |
| EBITDA | -79 | -68 | -52 | -13 | -51 | -41 | -2 | 99 | 8 | 319 | 151 | -122 | -342 |
| Depreciation & amort. | 39 | 39 | -36 | -35 | -35 | -63 | -83 | -35 | -0 | -0 | -0 | -0 | -23 |
| EBIT | -118 | -108 | -88 | -48 | -87 | -104 | -85 | 65 | 8 | 319 | 151 | -122 | -365 |
| Net financials | 644 | 381 | -106 | 1.589 | 834 | 1.784 | 1.608 | 1.326 | 5.530 | 3.530 | 4.575 | 8.236 | 5.811 |
| Profit before tax | 526 | 273 | -194 | 1.541 | 748 | 1.680 | 1.523 | 1.391 | 5.538 | 3.850 | 4.726 | 8.114 | 5.446 |
| Tax | 123 | 171 | 36 | -25 | 274 | -252 | -50 | -7 | -463 | 223 | 391 | 498 | 170 |
| Net profit | 403 | 102 | -230 | 1.566 | 474 | 1.932 | 1.572 | 1.397 | 6.001 | 3.626 | 4.336 | 7.616 | 5.276 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.997 | 9.065 | 9.265 | 9.752 | 9.408 | 9.844 | 15.940 | 16.734 | 24.179 | 26.613 | 29.629 | 36.636 | 33.440 |
| Equity | 1.182 | 1.284 | 1.060 | 2.705 | 3.190 | 5.114 | 6.689 | 7.979 | 13.821 | 17.330 | 21.551 | 29.072 | 32.355 |
| Long-term debt | 1.764 | 1.666 | 1.525 | 1.305 | 4.583 | 1.208 | 4.520 | 4.624 | 7.671 | 6.996 | 6.682 | 6.494 | 0 |
| Short-term debt | 1.864 | 1.900 | 1.796 | 2.016 | 1.635 | 1.490 | 3.551 | 3.669 | 2.688 | 2.288 | 1.396 | 1.070 | 1.085 |
| Total debt | 3.628 | 3.565 | 3.320 | 3.321 | 6.218 | 2.699 | 8.071 | 8.293 | 10.359 | 9.283 | 8.078 | 7.564 | 1.085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Audit | Audit | 1998 | — | — |
PE Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1998 | |
| Individual | 50.0% | 50.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Vinther | Audit | 0 companies |
| Preben Elmsted | Management | 0 companies |