| Revenue | DKK 1,2M | +9% |
| EBITDA | DKK 1,2M | +9% |
| Net profit | DKK 1,1M | +7% |
| Total assets | DKK 25,7M | +5% |
| Equity | DKK 24,6M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -93 | 560 | 788 | 1.007 | 1.014 | 1.104 | 977 | 1.051 | 1.158 | 1.107 | 1.090 | 1.075 | 1.168 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -333 | 560 | 788 | 1.007 | 1.014 | 1.104 | 977 | 1.051 | 1.158 | 1.107 | 1.090 | 1.075 | 1.168 |
| Depreciation & amort. | -4.794 | -274 | -274 | -274 | -514 | -274 | -278 | -280 | -275 | -275 | -275 | -275 | -276 |
| EBIT | -5.127 | 286 | 514 | 733 | 500 | 830 | 699 | 771 | 883 | 832 | 815 | 800 | 892 |
| Net financials | -226 | 1.405 | -3.347 | -101 | -1.918 | 3 | -873 | -2.718 | 1.327 | 1.515 | -1.305 | 462 | 277 |
| Profit before tax | -5.353 | 1.691 | -2.833 | 632 | -1.418 | 833 | -174 | -1.948 | 2.210 | 2.423 | 3.003 | 1.274 | 1.169 |
| Tax | 60 | 483 | 69 | 21 | -516 | -432 | -724 | -534 | 205 | -333 | 152 | 264 | 85 |
| Net profit | -5.413 | 1.208 | -2.902 | 611 | -902 | 1.265 | 550 | -1.414 | 2.005 | 2.756 | 2.851 | 1.010 | 1.084 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.484 | 36.488 | 33.351 | 31.980 | 30.151 | 28.562 | 24.184 | 16.107 | 17.886 | 20.571 | 23.331 | 24.537 | 25.735 |
| Equity | 502 | 17.415 | 14.611 | 15.368 | 14.466 | 15.732 | 16.282 | 14.868 | 16.873 | 19.629 | 22.480 | 23.490 | 24.574 |
| Long-term debt | 0 | 27.849 | 24.435 | 21.331 | 13.258 | 10.732 | 6.728 | 10 | 10 | 10 | 0 | 0 | 0 |
| Short-term debt | 6.365 | 341 | 333 | 329 | 798 | 902 | 716 | 1.229 | 874 | 931 | 851 | 869 | 977 |
| Total debt | 6.365 | 16.685 | 16.449 | 14.467 | 14.056 | 11.634 | 7.444 | 1.239 | 884 | 941 | 851 | 869 | 977 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Ri | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2001 | |
| Individual | 50.0% | 50.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Revisorerne i Sydsjælland | Audit | 0 companies |
| Peter Køhler Ryaa | Board of Directors | 0 companies |
| Thomas Kallesen | Board of Directors | 0 companies |