| Revenue | DKK 3M | +1% |
| EBITDA | DKK 2,3M | -5% |
| Net profit | DKK 1M | -28% |
| Total assets | DKK 47,3M | -1% |
| Equity | DKK 18,1M | +6% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.628 | 2.668 | 2.780 | 2.934 | 2.969 |
| Staff expenses | -39 | -39 | -40 | -41 | -42 |
| EBITDA | -422 | 1.139 | 2.243 | 2.442 | 2.325 |
| Depreciation & amort. | -176 | -176 | -176 | -176 | -176 |
| EBIT | -598 | 963 | 2.067 | 2.266 | 2.149 |
| Net financials | -490 | -360 | 1.603 | -626 | -865 |
| Profit before tax | -1.088 | 603 | 3.670 | 1.640 | 1.284 |
| Tax | -1 | -0 | 808 | 254 | 283 |
| Net profit | -1.087 | 603 | 2.862 | 1.386 | 1.001 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52.705 | 52.434 | 52.186 | 47.615 | 47.264 |
| Equity | 15.699 | 16.302 | 19.164 | 17.175 | 18.136 |
| Long-term debt | 30.251 | 29.252 | 26.608 | 25.563 | 24.512 |
| Short-term debt | 5.630 | 5.755 | 5.289 | 4.877 | 4.616 |
| Total debt | 35.881 | 35.007 | 31.897 | 30.440 | 29.128 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JN Management | Management | 2017 |
| Former (3) | ||
CL Management | Management | 2005 – 2017 |
HV Audit | Audit | 2005 – 2006 |
KE Audit | Audit | 1999 – 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Erik Levison | Management | 0 companies |
| Henry Vesterholm | Audit | 0 companies |
| Knud Erik Rasmussen | Audit | 0 companies |
| Jakob Nyborg | Management | 0 companies |