| Revenue | DKK 513K | -3% |
| EBITDA | DKK 290K | +16% |
| Net profit | DKK 50K | +129% |
| Total assets | DKK 9,7M | +0% |
| Equity | DKK 1,5M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 252 | 344 | 341 | 477 | 863 | 603 | 604 | 385 | 349 | 248 | 662 | 526 | 513 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 252 | 213 | 176 | 214 | 565 | 339 | 348 | 385 | 349 | 248 | 310 | 250 | 290 |
| Depreciation & amort. | -42 | -17 | -0 | -0 | -0 | -0 | -17 | -12 | -12 | -0 | -25 | -0 | -0 |
| EBIT | 210 | 196 | 176 | 214 | 565 | 339 | 331 | 372 | 336 | 248 | 285 | 250 | 290 |
| Net financials | -306 | -1.103 | -156 | -163 | -130 | -131 | -116 | -154 | -88 | -73 | -73 | -222 | -240 |
| Profit before tax | -96 | -907 | 20 | 51 | 435 | 208 | 215 | 272 | 248 | 175 | 212 | 28 | 50 |
| Tax | 34 | -227 | 5 | 12 | 96 | 46 | 47 | 60 | 58 | 39 | 47 | 6 | -0 |
| Net profit | -130 | -680 | 15 | 39 | 339 | 162 | 168 | 212 | 190 | 136 | 165 | 22 | 50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.115 | 10.475 | 10.663 | 10.511 | 10.814 | 10.589 | 10.556 | 10.799 | 10.832 | 10.898 | 9.430 | 9.659 | 9.688 |
| Equity | 2.014 | 1.311 | 1.325 | 1.369 | 1.711 | 1.873 | 2.041 | 2.253 | 2.443 | 2.580 | 1.453 | 1.475 | 1.526 |
| Long-term debt | 6.570 | 6.361 | 6.357 | 6.042 | 5.696 | 5.340 | 4.945 | 4.444 | 4.028 | 3.877 | 3.492 | 3.980 | 4.199 |
| Short-term debt | 1.883 | 2.391 | 2.563 | 2.674 | 2.887 | 2.840 | 2.958 | 3.429 | 3.688 | 3.769 | 4.198 | 4.203 | 3.963 |
| Total debt | 8.453 | 8.751 | 8.920 | 8.716 | 8.582 | 8.180 | 7.902 | 7.873 | 7.716 | 7.646 | 7.690 | 8.183 | 8.162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Audit | Audit | 2000 | — | — |
JC Founder | Founder | 2000 | — | — |
JC Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Wester | Audit | 0 companies |
| Jens Christian Mess | Founder | 0 companies |
| Jørn Christian Mess | Founder | 0 companies |