| Revenue | DKK 2,6M | +91% |
| EBITDA | DKK 2,1M | +138% |
| Net profit | DKK 1,8M | +126% |
| Total assets | DKK 15,1M | -2% |
| Equity | DKK 14M | +13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 802 | 465 | 704 | 705 | 762 | 624 | 736 | 726 | 699 | 662 | 754 | 869 | 1.358 | 2.589 |
| Staff expenses | -0 | -157 | -422 | -473 | -474 | -477 | -477 | -475 | -482 | -485 | -464 | -465 | -465 | -464 |
| EBITDA | 438 | 307 | 282 | 232 | 288 | 147 | 258 | 252 | 217 | 177 | 290 | 405 | 893 | 2.125 |
| Depreciation & amort. | -299 | -317 | -423 | -386 | -355 | -355 | -366 | -355 | -359 | -358 | -355 | -358 | -365 | -286 |
| EBIT | 139 | -9 | -142 | -154 | -67 | -208 | -108 | -103 | -142 | -181 | -65 | 47 | 527 | 1.839 |
| Net financials | -104 | 152 | 430 | 31 | -321 | 501 | -179 | 24 | -80 | 464 | -415 | 223 | 406 | 35 |
| Profit before tax | 35 | 143 | 288 | -123 | -387 | 293 | -287 | -79 | -222 | 282 | -480 | 270 | 933 | 1.874 |
| Tax | -15 | 16 | 54 | 8 | -0 | 125 | 12 | 60 | 17 | 135 | -0 | 99 | 142 | 85 |
| Net profit | 50 | 127 | 234 | -131 | -387 | 168 | -300 | -139 | -239 | 147 | -480 | 171 | 792 | 1.789 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.074 | 17.209 | 17.364 | 16.915 | 15.826 | 14.780 | 14.081 | 13.728 | 12.823 | 15.124 | 14.424 | 14.548 | 15.343 | 15.108 |
| Equity | 13.653 | 13.683 | 13.821 | 13.591 | 13.104 | 13.171 | 12.768 | 12.523 | 12.176 | 12.213 | 11.620 | 11.676 | 12.350 | 14.017 |
| Long-term debt | 0 | 3.074 | 3.149 | 2.949 | 0 | 81 | 0 | 41 | 13 | 1.925 | 1.873 | 1.839 | 0 | 0 |
| Short-term debt | 187 | 309 | 346 | 375 | 2.722 | 1.527 | 1.313 | 1.164 | 635 | 986 | 932 | 1.032 | 2.993 | 1.091 |
| Total debt | 187 | 3.383 | 3.495 | 3.324 | 2.722 | 1.608 | 1.313 | 1.205 | 648 | 2.911 | 2.805 | 2.871 | 2.993 | 1.091 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Ole Jensen Dahl | Audit | 0 companies |