| Revenue | DKK 5,7M | +4% |
| EBITDA | DKK 5,1M | +2% |
| Net profit | DKK 7M | +13% |
| Total assets | DKK 117,5M | +2% |
| Equity | DKK 95,1M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.146 | 4.498 | 4.690 | 4.702 | 4.841 | 5.189 | 5.283 | 5.373 | 5.476 | 5.575 | 5.732 | 6.544 | 5.513 | 5.709 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 208 | 3.153 | 4.398 | 4.377 | 4.561 | 4.823 | 4.988 | 5.079 | 5.141 | 5.275 | 4.895 | 5.838 | 4.991 | 5.100 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 208 | 3.153 | 4.398 | 4.377 | 4.561 | 4.823 | 4.988 | 5.079 | 5.141 | 5.275 | 4.895 | 5.838 | 4.991 | 5.100 |
| Net financials | -8.609 | -1.068 | -711 | 173 | 545 | -605 | -333 | -201 | -142 | 1.647 | 16.695 | 206 | 1.224 | 1.935 |
| Profit before tax | -8.402 | 10.396 | 3.125 | 4.551 | 5.106 | 5.723 | 13.207 | 5.955 | 6.744 | 6.922 | 21.590 | 6.044 | 6.215 | 7.035 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -8.402 | 10.396 | 3.125 | 4.551 | 5.106 | 5.723 | 13.207 | 5.955 | 6.744 | 6.922 | 21.590 | 6.044 | 6.215 | 7.035 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71.106 | 76.171 | 76.607 | 77.901 | 79.121 | 80.424 | 89.212 | 90.812 | 92.669 | 94.135 | 110.779 | 112.312 | 114.938 | 117.495 |
| Equity | 37.204 | 44.930 | 47.055 | 49.605 | 53.122 | 55.845 | 66.052 | 69.006 | 70.750 | 72.672 | 89.262 | 89.684 | 92.800 | 95.084 |
| Long-term debt | 0 | 28.315 | 27.558 | 26.044 | 23.923 | 22.411 | 20.811 | 21.049 | 20.921 | 20.378 | 18.657 | 20.025 | 20.025 | 20.025 |
| Short-term debt | 33.902 | 2.926 | 1.994 | 2.252 | 2.076 | 2.168 | 2.350 | 758 | 998 | 1.085 | 2.861 | 2.603 | 2.113 | 2.386 |
| Total debt | 33.902 | 31.241 | 29.552 | 28.296 | 25.999 | 24.579 | 23.161 | 21.806 | 21.919 | 21.463 | 21.517 | 22.628 | 22.138 | 22.411 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2000 | |
| Individual | 10.0% | 10.0% | 2000 | |
| Individual | 10.0% | 10.0% | 2000 | |
| Individual | 10.0% | 10.0% | 2025 | |
| Individual | 10.0% | 10.0% | 2000 | |
| Individual | 10.0% | 10.0% | 2000 | |
| Individual | 10.0% | 10.0% | 2000 | |
| Individual | 10.0% | 10.0% | 2025 | |
| Individual | 10.0% | 10.0% | 2000 | |
| Individual | 10.0% | 10.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Schaumann | Chairman | 0 companies |