| Revenue | DKK 126K | -45% |
| EBITDA | DKK 126K | -45% |
| Net profit | DKK 82K | -50% |
| Total assets | DKK 1,7M | -8% |
| Equity | DKK 1,3M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97 | 53 | 88 | 118 | 133 | -5 | 594 | 822 | -38 | 257 | 495 | 228 | 126 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 97 | 53 | 88 | 118 | 133 | -5 | 594 | 822 | -38 | 257 | 495 | 228 | 126 |
| Depreciation & amort. | -39 | -19 | -24 | -29 | -34 | -34 | -28 | -25 | -19 | -19 | -25 | -18 | -18 |
| EBIT | 58 | 34 | 64 | 89 | 99 | -39 | 566 | 797 | -57 | 239 | 470 | 210 | 108 |
| Net financials | 4 | 26 | 5 | -0 | 5 | 9 | -1 | -5 | -1 | -1 | -1 | -1 | 1 |
| Profit before tax | 62 | 60 | 69 | 89 | 104 | -30 | 565 | 792 | -58 | 238 | 469 | 209 | 109 |
| Tax | 20 | 15 | 20 | 21 | 22 | -0 | 121 | 176 | -18 | 39 | 124 | 46 | 27 |
| Net profit | 42 | 44 | 48 | 67 | 81 | -30 | 444 | 616 | -40 | 199 | 344 | 163 | 82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 655 | 667 | 857 | 961 | 1.061 | 1.151 | 1.788 | 2.171 | 1.692 | 1.473 | 1.651 | 1.829 | 1.677 |
| Equity | 542 | 587 | 635 | 702 | 784 | 702 | 1.093 | 1.509 | 969 | 1.018 | 1.305 | 1.318 | 1.339 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 13 | 0 |
| Short-term debt | 113 | 81 | 222 | 259 | 277 | 449 | 695 | 662 | 723 | 454 | 336 | 498 | 338 |
| Total debt | 113 | 81 | 222 | 259 | 277 | 449 | 695 | 662 | 723 | 454 | 346 | 511 | 338 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Demuth Rasmussen | Audit | 0 companies |
| Erik Werlauff | Board of Directors | 0 companies |
| Thomas Riis | Board of Directors | 0 companies |
| Jakob Bundgaard | Board of Directors | 0 companies |
| Peter Møgelvang-Hansen | Board of Directors | 0 companies |
| Michael Steinicke | Board of Directors | 0 companies |