| Revenue | DKK 2M | +3% |
| EBITDA | DKK 908K | +7% |
| Net profit | DKK 2M | -47% |
| Total assets | DKK 93,7M | +2% |
| Equity | DKK 78,7M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211 | 155 | 324 | 511 | 1.365 | 1.403 | 1.357 | 1.400 | 1.691 | 1.750 | 1.838 | 1.921 | 1.972 |
| Staff expenses | -118 | -14 | -15 | -20 | -20 | -20 | -21 | -20 | -20 | -20 | -20 | -20 | -31 |
| EBITDA | -232 | -200 | -145 | -334 | 2.420 | 415 | 22 | 339 | 1.058 | 1.118 | 1.469 | 850 | 908 |
| Depreciation & amort. | -24 | -66 | -56 | -91 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -256 | -266 | -201 | -425 | 2.420 | 415 | 22 | 339 | 1.058 | 1.118 | 1.469 | 850 | 908 |
| Net financials | 9.241 | 4.520 | 8.568 | 18.186 | 1.627 | 4.762 | 9.997 | 1.790 | 2.149 | 2.001 | 462 | 2.902 | 1.369 |
| Profit before tax | 8.985 | 4.254 | 8.367 | 17.761 | 4.047 | 5.177 | 10.019 | 2.129 | 3.207 | 3.119 | 1.931 | 3.752 | 2.277 |
| Tax | 1.917 | 583 | 1.723 | 1.448 | 906 | 1.129 | -736 | 27 | 724 | 750 | -232 | 77 | 322 |
| Net profit | 7.068 | 3.671 | 6.644 | 16.313 | 3.141 | 4.048 | 10.754 | 2.102 | 2.483 | 2.369 | 2.163 | 3.675 | 1.955 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.695 | 34.475 | 43.272 | 58.687 | 65.443 | 70.547 | 80.254 | 82.151 | 83.077 | 87.268 | 88.480 | 91.982 | 93.670 |
| Equity | 18.582 | 22.253 | 28.897 | 45.210 | 48.663 | 52.711 | 62.990 | 65.092 | 67.574 | 70.924 | 73.087 | 76.762 | 78.717 |
| Long-term debt | 7.507 | 5.504 | 5.514 | 4.254 | 7.776 | 7.641 | 7.470 | 7.342 | 7.149 | 6.977 | 6.763 | 6.557 | 6.260 |
| Short-term debt | 65 | 44 | 267 | 1.193 | 229 | 392 | 392 | 338 | 439 | 1.041 | 542 | 686 | 602 |
| Total debt | 7.572 | 5.548 | 5.781 | 5.447 | 8.005 | 8.033 | 7.863 | 7.680 | 7.588 | 8.017 | 7.304 | 7.243 | 6.861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1999 | — | — |
VC Management | Management | 1999 | — | — |
HL Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Henrik Løve | Management | 0 companies |