| Revenue | DKK 2M | -11% |
| EBITDA | DKK 1,8M | +225% |
| Net profit | DKK -1,6M | -231% |
| Total assets | DKK 57,3M | -7% |
| Equity | DKK 34,9M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.513 | 2.982 | 3.980 | 3.543 | 3.310 | 3.355 | 3.318 | 3.274 | 2.429 | 2.590 | 2.382 | 2.128 | 2.213 | 1.965 |
| Staff expenses | -78 | -306 | -118 | -123 | -356 | -568 | -150 | -59 | -494 | -300 | -500 | -5 | -91 | -11 |
| EBITDA | 2.077 | 2.268 | 3.104 | 3.331 | 2.597 | 1.819 | 2.878 | 3.013 | 1.390 | -178 | 1.882 | -3.663 | -1.431 | 1.784 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.077 | 2.268 | 3.104 | 3.331 | 2.597 | 1.819 | 2.878 | 3.013 | 1.390 | -178 | 1.882 | -3.663 | -1.431 | 1.784 |
| Net financials | -378 | -843 | -252 | -351 | -238 | 1.143 | -27 | 123 | 284 | 3.080 | -1.855 | 1.662 | 795 | -3.663 |
| Profit before tax | 1.699 | 1.815 | 2.664 | 2.652 | 2.136 | 2.962 | 2.851 | 3.136 | 1.673 | 2.901 | 26 | -2.001 | -636 | -1.879 |
| Tax | 557 | -25 | 626 | 532 | 441 | 598 | 603 | 627 | 431 | 566 | 16 | -446 | -139 | -235 |
| Net profit | 1.142 | 1.840 | 2.038 | 2.120 | 1.695 | 2.363 | 2.248 | 2.509 | 1.243 | 2.335 | 10 | -1.555 | -497 | -1.644 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.135 | 45.415 | 56.220 | 57.590 | 57.501 | 58.974 | 60.020 | 62.862 | 76.405 | 68.286 | 66.935 | 63.225 | 61.888 | 57.316 |
| Equity | 20.280 | 22.120 | 24.158 | 26.278 | 27.974 | 30.337 | 32.647 | 35.151 | 36.426 | 38.773 | 38.793 | 37.182 | 36.624 | 34.912 |
| Long-term debt | 847 | 10.506 | 18.689 | 18.004 | 16.468 | 15.427 | 14.144 | 13.173 | 22.575 | 21.982 | 20.850 | 20.326 | 19.847 | 17.610 |
| Short-term debt | 11.432 | 9.682 | 10.285 | 9.957 | 10.238 | 10.371 | 10.105 | 11.124 | 13.730 | 4.125 | 3.867 | 3.079 | 3.390 | 3.010 |
| Total debt | 12.279 | 20.188 | 28.973 | 27.961 | 26.706 | 25.798 | 24.249 | 24.297 | 36.305 | 26.107 | 24.716 | 23.405 | 23.237 | 20.619 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2010 | — | — |
JB Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Bjarne Jønson | Management | 0 companies |
| Jørgen Byriel | Management | 0 companies |