| Revenue | DKK -16K | -93% |
| EBITDA | DKK -178K | +62% |
| Net profit | DKK 4,3M | +127% |
| Total assets | DKK 47M | +11% |
| Equity | DKK 26,7M | +19% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.091 | 1.736 | 1.559 | 1.960 | 2.053 | 1.003 | 2.414 | 1.695 | 1.442 | 1.805 | 2.360 | 734 | -248 | -16 |
| Staff expenses | -20 | -16 | -7 | -0 | -64 | -96 | -151 | -184 | -184 | -186 | -185 | -146 | -225 | -162 |
| EBITDA | 1.071 | 1.720 | 1.552 | 1.960 | 1.990 | 907 | 2.263 | 1.511 | 1.257 | 1.619 | 2.176 | 587 | -473 | -178 |
| Depreciation & amort. | -0 | -53 | -174 | -267 | -444 | -484 | -525 | -881 | -969 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.071 | 1.667 | 1.378 | 1.693 | 1.545 | 423 | 1.738 | 630 | 289 | 1.619 | 2.176 | 587 | -473 | -178 |
| Net financials | -2.603 | -198 | -222 | -223 | -760 | 6.898 | 866 | 3.976 | 2.025 | 633 | 1.763 | 304 | 2.212 | 4.326 |
| Profit before tax | 3.674 | 1.469 | 1.156 | 1.470 | 786 | 7.321 | 2.605 | 4.606 | 2.313 | 2.251 | 3.939 | 892 | 1.739 | 4.148 |
| Tax | 919 | 467 | 422 | 196 | 217 | 86 | 384 | 198 | 125 | 367 | 377 | 57 | -164 | -180 |
| Net profit | 2.755 | 1.002 | 734 | 1.275 | 569 | 7.235 | 2.221 | 4.409 | 2.188 | 1.884 | 3.562 | 834 | 1.902 | 4.327 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.228 | 4.303 | 11.782 | 13.285 | 13.797 | 20.105 | 16.719 | 21.140 | 23.396 | 23.922 | 37.531 | 39.316 | 42.323 | 47.002 |
| Equity | -2.969 | -2.172 | -608 | 903 | 1.477 | 7.588 | 9.756 | 14.117 | 16.250 | 16.355 | 19.627 | 20.462 | 22.364 | 26.692 |
| Long-term debt | 0 | 0 | 5.427 | 5.335 | 5.245 | 5.154 | 0 | 273 | 150 | 6.499 | 6.859 | 6.833 | 16.856 | 7.291 |
| Short-term debt | 5.197 | 6.475 | 6.963 | 7.048 | 7.076 | 7.363 | 6.963 | 6.751 | 6.996 | 1.068 | 11.044 | 12.021 | 3.103 | 13.019 |
| Total debt | 5.197 | 6.475 | 12.390 | 12.382 | 12.320 | 12.517 | 6.963 | 7.024 | 7.146 | 7.567 | 17.903 | 18.854 | 19.959 | 20.310 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A2S Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Stendevad Skøtt | Chairman | 0 companies |
| Inge Stendevad Nielsen | Board of Directors | 0 companies |
| Peter Stendevad Skøtt | Board of Directors | 0 companies |