| Revenue | DKK 735K | +3% |
| EBITDA | DKK 200K | +1689% |
| Net profit | DKK -5K | +98% |
| Total assets | DKK 13,2M | -3% |
| Equity | DKK 8,8M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 486 | 516 | 555 | 528 | 509 | 529 | 519 | 485 | 498 | 595 | 802 | 674 | 715 | 735 |
| Staff expenses | -14 | -0 | -0 | -0 | -0 | -0 | -21 | -85 | -85 | -85 | -452 | -568 | -168 | -140 |
| EBITDA | 249 | 219 | 80 | 294 | 321 | 288 | 234 | 88 | 138 | -67 | 59 | -468 | 11 | 200 |
| Depreciation & amort. | -19 | -19 | -19 | -19 | -19 | -19 | -19 | -19 | -19 | -54 | -107 | -122 | -128 | -109 |
| EBIT | 230 | 200 | 61 | 274 | 301 | 269 | 215 | 69 | 118 | -121 | -48 | -590 | -117 | 91 |
| Net financials | -17 | 452 | 592 | 937 | 366 | 97 | -325 | -12 | 97 | 478 | -7 | -100 | -159 | -96 |
| Profit before tax | 213 | 652 | 653 | 1.211 | 667 | 366 | -110 | 58 | 215 | 356 | -55 | -689 | -276 | -5 |
| Tax | -40 | -189 | 5 | 206 | 63 | 60 | 42 | 0 | 54 | -19 | -9 | -131 | -0 | -0 |
| Net profit | 253 | 841 | 649 | 1.005 | 604 | 305 | -152 | 58 | 161 | 376 | -45 | -559 | -276 | -5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.192 | 16.005 | 16.152 | 16.764 | 12.728 | 12.034 | 11.176 | 11.347 | 11.890 | 14.438 | 14.488 | 14.007 | 13.650 | 13.242 |
| Equity | 12.517 | 13.261 | 13.812 | 14.717 | 11.212 | 10.113 | 9.857 | 9.809 | 9.862 | 10.127 | 9.969 | 9.296 | 8.902 | 8.775 |
| Long-term debt | 861 | 702 | 640 | 586 | 531 | 476 | 419 | 383 | 346 | 2.460 | 2.310 | 2.171 | 2.033 | 1.892 |
| Short-term debt | 1.644 | 1.775 | 1.337 | 941 | 459 | 749 | 197 | 911 | 1.427 | 1.711 | 2.079 | 2.540 | 2.715 | 2.575 |
| Total debt | 2.505 | 2.476 | 1.978 | 1.527 | 990 | 1.225 | 616 | 1.294 | 1.772 | 4.171 | 4.388 | 4.711 | 4.748 | 4.467 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Audit | Audit | 2006 | — | — |
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 |
|---|---|---|
| Jan Ekmann Hørsel | Audit | 0 companies |