| Revenue | DKK 259K | -35% |
| EBITDA | DKK 259K | -35% |
| Net profit | DKK 847K | -19% |
| Total assets | DKK 9M | +4% |
| Equity | DKK 6,8M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.631 | 226 | 291 | 342 | 325 | 493 | 465 | 446 | 400 | 346 | 292 | 391 | 395 | 259 |
| Staff expenses | -754 | -164 | -78 | -61 | -16 | -0 | -0 | -0 | -61 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.695 | 62 | 213 | 282 | 309 | 493 | 465 | 446 | 338 | 321 | 292 | 391 | 395 | 259 |
| Depreciation & amort. | 1.409 | -145 | -147 | -130 | -148 | -144 | -147 | -149 | -152 | -91 | -90 | -90 | -87 | -87 |
| EBIT | 2.286 | -82 | 67 | 151 | 161 | 349 | 318 | 296 | 187 | 230 | 203 | 301 | 308 | 171 |
| Net financials | -119 | -10 | -71 | -72 | -80 | -30 | -109 | -11 | -84 | -75 | 334 | 1.083 | 1.034 | 920 |
| Profit before tax | 2.167 | -93 | -5 | 80 | 81 | 319 | 209 | 285 | 103 | 155 | 537 | 1.385 | 1.342 | 1.091 |
| Tax | 540 | -21 | -43 | -29 | 18 | 71 | 46 | 63 | 6 | 16 | 118 | 306 | 299 | 244 |
| Net profit | 1.628 | -71 | 38 | 108 | 63 | 248 | 163 | 222 | 97 | 139 | 419 | 1.079 | 1.042 | 847 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.770 | 9.013 | 8.843 | 8.810 | 8.656 | 8.775 | 8.806 | 8.738 | 8.493 | 7.409 | 6.724 | 7.758 | 8.670 | 8.997 |
| Equity | 4.856 | 4.622 | 4.567 | 4.576 | 4.549 | 4.707 | 4.780 | 4.911 | 4.918 | 4.957 | 4.376 | 5.337 | 6.258 | 6.820 |
| Long-term debt | 4.340 | 3.189 | 3.094 | 2.988 | 2.849 | 2.707 | 2.562 | 2.415 | 2.266 | 1.484 | 1.373 | 1.260 | 1.146 | 1.030 |
| Short-term debt | 531 | 433 | 455 | 548 | 543 | 613 | 680 | 609 | 500 | 386 | 386 | 565 | 666 | 543 |
| Total debt | 4.871 | 3.622 | 3.549 | 3.536 | 3.392 | 3.321 | 3.243 | 3.024 | 2.766 | 1.870 | 1.758 | 1.825 | 1.812 | 1.572 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Halfdan Hultquist | Audit | 0 companies |
| Janne Winckler Juel-Nielsen | Board of Directors | 0 companies |
| Nikolaj Bruun | Board of Directors | 0 companies |