| Revenue | DKK 136K | -6% |
| EBITDA | DKK 136K | -6% |
| Net profit | DKK 199K | +264% |
| Total assets | DKK 4,9M | +4% |
| Equity | DKK 4M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 | -18 | 67 | 90 | 93 | 74 | 116 | 63 | 103 | 82 | 132 | 108 | 144 | 136 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 26 | -18 | 67 | 90 | 93 | 74 | 116 | 63 | 103 | 82 | 132 | 108 | 144 | 136 |
| Depreciation & amort. | 18 | -18 | -18 | -18 | -18 | -18 | -22 | -26 | -26 | -26 | -26 | -26 | -26 | -0 |
| EBIT | 8 | -36 | 49 | 72 | 75 | 56 | 93 | 38 | 77 | 56 | 107 | 82 | 118 | 136 |
| Net financials | 146 | 114 | 47 | 241 | 261 | 365 | -0 | -117 | 200 | 195 | -300 | 153 | -43 | 120 |
| Profit before tax | 155 | 78 | 96 | 313 | 336 | 421 | 93 | -79 | 278 | 251 | -193 | 235 | 75 | 256 |
| Tax | 6 | 24 | 33 | 81 | 78 | 94 | 26 | 1 | 37 | 65 | -99 | 52 | 20 | 57 |
| Net profit | 149 | 54 | 63 | 232 | 258 | 327 | 67 | -80 | 241 | 186 | -95 | 183 | 55 | 199 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.245 | 3.342 | 3.454 | 3.694 | 3.956 | 4.238 | 4.426 | 4.216 | 4.426 | 4.700 | 4.448 | 4.644 | 4.721 | 4.919 |
| Equity | 2.278 | 2.332 | 2.395 | 2.627 | 2.885 | 3.212 | 3.279 | 3.199 | 3.440 | 3.626 | 3.531 | 3.714 | 3.769 | 3.968 |
| Long-term debt | 940 | 940 | 940 | 907 | 862 | 817 | 772 | 727 | 631 | 582 | 583 | 577 | 528 | 532 |
| Short-term debt | 27 | 69 | 119 | 160 | 209 | 209 | 375 | 290 | 355 | 491 | 333 | 352 | 425 | 419 |
| Total debt | 967 | 1.009 | 1.059 | 1.067 | 1.071 | 1.027 | 1.147 | 1.017 | 986 | 1.074 | 916 | 929 | 953 | 951 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2000 | — | — |
PA Audit | Audit | 2002 | — | — |
VC Management | Management | 2000 | — | — |
EM Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Per Aage Boelsmand | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Ellen Margrethe Bech | Audit | 0 companies |