| Revenue | DKK 720K | +17% |
| EBITDA | DKK 505K | -10% |
| Net profit | DKK 5,1M | -72% |
| Total assets | DKK 54,9M | +5% |
| Equity | DKK 46M | +12% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 254 | 602 | -20 | 23 | 210 | -4 | 1.041 | 1.050 | 81 | 667 | 1.137 | 846 | 613 | 720 |
| Staff expenses | -63 | -83 | -141 | -27 | -0 | -0 | -0 | -0 | -0 | -228 | -121 | -91 | -49 | -214 |
| EBITDA | 190 | 518 | -161 | -4 | 210 | -4 | 1.041 | 1.063 | 81 | 439 | 1.015 | 755 | 564 | 505 |
| Depreciation & amort. | 40 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 30 | 30 | 30 | 15 | 30 |
| EBIT | 151 | 518 | -161 | -4 | 210 | -4 | 1.041 | 1.063 | 81 | 409 | 985 | 724 | 549 | 475 |
| Net financials | -125 | -15 | 54 | 4 | 7 | 12 | 11 | -6 | 68 | 85 | 16.721 | 1.702 | 17.879 | 4.622 |
| Profit before tax | 25 | 503 | -107 | -1 | 217 | 8 | 1.052 | 1.056 | 149 | 494 | 17.706 | 2.427 | 18.428 | 5.097 |
| Tax | 7 | 115 | -26 | 4 | 44 | 3 | 231 | 231 | 51 | 85 | 221 | 193 | 158 | -0 |
| Net profit | 19 | 389 | -81 | -4 | 173 | 5 | 821 | 825 | 98 | 409 | 17.486 | 2.234 | 18.270 | 5.073 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.897 | 1.130 | 871 | 719 | 848 | 857 | 2.203 | 3.525 | 3.246 | 3.641 | 27.938 | 33.838 | 52.217 | 54.851 |
| Equity | 344 | 733 | 652 | 648 | 821 | 826 | 1.647 | 2.472 | 2.570 | 2.979 | 20.465 | 22.698 | 40.968 | 46.041 |
| Long-term debt | 1.802 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.839 | 1.898 | 2.107 |
| Short-term debt | 1.750 | 295 | 218 | 71 | 27 | 31 | 557 | 1.053 | 676 | 660 | 7.472 | 9.299 | 9.349 | 6.703 |
| Total debt | 3.552 | 397 | 218 | 71 | 27 | 31 | 557 | 1.053 | 676 | 660 | 7.472 | 11.138 | 11.247 | 8.810 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GR Audit | Audit | 2000 | — | — |
KB Audit | Audit | 2000 | — | — |
VC Management | Management | 2000 | — | — |
MI Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Rasmussen | Audit | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Mads Illerup Liebst | Management | 0 companies |