| Revenue | DKK 2,6M | +32% |
| EBITDA | DKK 2,2M | +33% |
| Net profit | DKK 683K | -69% |
| Total assets | DKK 36,4M | +0% |
| Equity | DKK 17M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.915 | 1.758 | 1.818 | 2.032 | 1.902 | 1.698 | 1.684 | 1.675 | 1.700 | 1.702 | 2.703 | 1.975 | 2.009 | 2.645 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.635 | 1.526 | 1.570 | 1.777 | 1.650 | 1.450 | 1.438 | 1.434 | 1.406 | 1.460 | 2.318 | 1.713 | 1.662 | 2.207 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.635 | 1.526 | 1.570 | 1.777 | 1.650 | 1.450 | 1.438 | 1.434 | 1.406 | 1.460 | 2.318 | 1.713 | 1.662 | 2.207 |
| Net financials | -1.724 | -1.447 | -1.470 | 903 | -3.986 | -1.196 | -1.142 | -1.109 | -1.047 | 7.142 | -4.983 | -4.496 | 508 | -1.524 |
| Profit before tax | 249 | 1.804 | -780 | 2.680 | -2.336 | 1.309 | -16 | 1.101 | 133 | 8.602 | -2.665 | -2.783 | 2.169 | 683 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 249 | 1.804 | -780 | 2.680 | -2.336 | 1.309 | -16 | 1.101 | 133 | 8.602 | -2.665 | -2.783 | 2.169 | 683 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.930 | 31.248 | 33.337 | 37.148 | 31.605 | 32.303 | 31.782 | 33.103 | 32.581 | 42.075 | 37.221 | 34.231 | 36.510 | 36.392 |
| Equity | 3.394 | 5.898 | 5.768 | 9.047 | 11.043 | 12.953 | 13.437 | 15.038 | 15.570 | 24.172 | 20.472 | 17.388 | 16.588 | 17.001 |
| Long-term debt | 26.760 | 23.603 | 25.734 | 26.190 | 18.826 | 17.562 | 16.658 | 16.948 | 15.652 | 16.539 | 15.372 | 0 | 19.088 | 18.409 |
| Short-term debt | 1.777 | 1.748 | 1.835 | 1.911 | 1.736 | 1.788 | 1.687 | 1.117 | 1.359 | 1.364 | 1.378 | 16.842 | 834 | 982 |
| Total debt | 28.537 | 25.350 | 27.569 | 28.101 | 20.562 | 19.351 | 18.345 | 18.065 | 17.010 | 17.903 | 16.749 | 16.842 | 19.922 | 19.391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 1999 | |
| Individual | 10.0% | 10.0% | 1999 | |
| Individual | 10.0% | 10.0% | 1999 | |
| Individual | 10.0% | 10.0% | 1999 | |
| Individual | 10.0% | 10.0% | 1999 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 1999 | |
| Individual | 10.0% | 10.0% | 1999 | |
| Individual | 10.0% | 10.0% | 1999 | |
| Individual | 10.0% | 10.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Demuth Rasmussen | Audit | 0 companies |
| Tom Matthiesen | Board of Directors | 0 companies |