| Revenue | DKK 332K | +57% |
| EBITDA | DKK -463K | -662% |
| Net profit | DKK 2,7M | -86% |
| Total assets | DKK 42,8M | -1% |
| Equity | DKK 40,7M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 591 | 583 | 1.063 | 162 | 422 | 489 | 476 | 582 | 645 | 637 | 216 | 211 | 332 |
| Staff expenses | -0 | -266 | -184 | -205 | -184 | -184 | -184 | -190 | -191 | -192 | -192 | -272 | -322 |
| EBITDA | 591 | 316 | 879 | -43 | 238 | 305 | 292 | 392 | 454 | 445 | 23 | -61 | -463 |
| Depreciation & amort. | -154 | -154 | -154 | -154 | -154 | -155 | -164 | -193 | -196 | -205 | -205 | -205 | -0 |
| EBIT | 437 | 163 | 725 | -197 | 83 | 150 | 128 | 200 | 258 | 239 | -182 | -266 | -463 |
| Net financials | 2.019 | 2.194 | 1.586 | 2.085 | 1.660 | 2.528 | 1.981 | 1.978 | -34 | 3.239 | 2.863 | 19.430 | 3.019 |
| Profit before tax | 2.456 | 2.356 | 2.312 | 1.888 | 1.744 | 2.678 | 2.109 | 2.177 | 225 | 3.479 | 2.681 | 19.164 | 2.556 |
| Tax | 50 | -61 | 120 | -122 | -76 | -47 | -55 | -51 | 48 | -59 | -190 | -142 | -129 |
| Net profit | 2.406 | 2.417 | 2.192 | 2.010 | 1.820 | 2.725 | 2.164 | 2.229 | 176 | 3.537 | 2.872 | 19.306 | 2.685 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.163 | 22.463 | 22.732 | 24.053 | 24.103 | 26.293 | 28.410 | 30.985 | 30.335 | 30.761 | 31.042 | 43.191 | 42.810 |
| Equity | 11.682 | 12.639 | 13.431 | 14.342 | 15.561 | 17.686 | 19.251 | 21.029 | 20.606 | 23.843 | 26.215 | 40.021 | 40.706 |
| Long-term debt | 5.505 | 5.163 | 4.654 | 4.507 | 4.157 | 5.063 | 4.618 | 4.219 | 3.737 | 3.234 | 2.542 | 1.592 | 1.234 |
| Short-term debt | 4.975 | 4.661 | 4.646 | 5.205 | 4.385 | 3.543 | 4.542 | 5.736 | 5.993 | 3.685 | 2.135 | 1.428 | 870 |
| Total debt | 10.480 | 9.824 | 9.301 | 9.712 | 8.542 | 8.606 | 9.160 | 9.955 | 9.729 | 6.919 | 4.677 | 3.020 | 2.104 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 100.0% | 1999 | |
| Individual | 20.0% | 0.0% | 2022 | |
| Individual | 20.0% | 0.0% | 2022 | |
| Individual | 20.0% | 0.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| CITY REVISION I/S, Statsautoriserede revisorer | Audit | 0 companies |