| Revenue | DKK 1,2M | -11% |
| EBITDA | DKK 1,3M | +13% |
| Net profit | DKK 2,2M | -37% |
| Total assets | DKK 47,9M | +5% |
| Equity | DKK 30,3M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 720 | -335 | 1.053 | 1.089 | 981 | 1.171 | 1.249 | 1.143 | 1.242 | 1.435 | 1.278 | 1.395 | 1.241 |
| Staff expenses | -0 | -0 | -30 | -43 | -40 | -24 | -13 | -10 | -15 | -20 | -34 | -26 | -14 |
| EBITDA | 633 | -478 | 319 | 2.829 | 941 | 3.616 | 1.236 | 1.133 | 1.227 | 4.684 | 1.044 | 1.176 | 1.327 |
| Depreciation & amort. | -0 | -0 | -60 | -12 | -12 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 633 | -478 | 259 | 2.817 | 930 | 3.615 | 1.236 | 1.133 | 1.227 | 4.684 | 1.044 | 1.176 | 1.327 |
| Net financials | -201 | 48 | -98 | 297 | -57 | 339 | -690 | 380 | 984 | 105 | -3.150 | 3.079 | 1.261 |
| Profit before tax | 432 | 33 | 161 | 3.114 | 873 | 3.954 | 547 | 1.513 | 2.211 | 4.790 | -2.106 | 4.255 | 2.588 |
| Tax | 107 | 74 | -9 | 560 | 187 | 782 | 130 | 311 | 358 | 809 | -395 | 794 | 421 |
| Net profit | 325 | -41 | 169 | 2.554 | 686 | 3.172 | 417 | 1.202 | 1.852 | 3.981 | -1.711 | 3.461 | 2.167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.166 | 21.620 | 22.124 | 24.079 | 24.466 | 27.790 | 33.803 | 37.429 | 40.676 | 44.507 | 41.723 | 45.760 | 47.942 |
| Equity | 7.261 | 7.220 | 7.473 | 10.027 | 10.713 | 13.885 | 20.343 | 21.545 | 23.197 | 26.978 | 25.067 | 28.328 | 30.295 |
| Long-term debt | -12.516 | 11.899 | 12.591 | 11.621 | 10.819 | 10.476 | 10.142 | 10.248 | 13.272 | 12.738 | 12.315 | 11.949 | 11.509 |
| Short-term debt | -762 | 0 | 648 | 669 | 1.167 | 1.112 | 988 | 3.207 | 1.816 | 1.666 | 1.524 | 2.428 | 3.054 |
| Total debt | -13.278 | 12.804 | 13.238 | 12.290 | 11.986 | 11.588 | 11.130 | 13.455 | 15.088 | 14.404 | 13.838 | 14.377 | 14.563 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1999 | — | — |
JN | Audit | 1999 | — | — |
CY Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CY1 ApS | Company | 66.7% | 66.7% | 2019 |
CY2 ApS | Company | 10.0% | 10.0% | 2019 |
CY3 ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 10.0% | 10.0% | 2018 | |
| Individual | 66.7% | 66.7% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jørn Nedenskov Jepsen | Audit | 0 companies |
| Cemre Yigen | Management | 0 companies |