| Revenue | DKK 625K | -24% |
| EBITDA | DKK 625K | -24% |
| Net profit | DKK 467K | -38% |
| Total assets | DKK 5,6M | +8% |
| Equity | DKK 5,3M | +10% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.866 | 2.983 | 391 | 574 | 733 | 478 | 570 | 442 | 161 | 893 | 817 | 625 |
| Staff expenses | -4.048 | -2.418 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.818 | 565 | 391 | 574 | 733 | 478 | 570 | 442 | 161 | 893 | 817 | 625 |
| Depreciation & amort. | -570 | -370 | -250 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.248 | 195 | 141 | 574 | 733 | 478 | 570 | 442 | 161 | 893 | 817 | 625 |
| Net financials | -131 | -7 | -11 | -24 | 10 | -2 | -62 | 67 | -4 | 34 | 153 | -26 |
| Profit before tax | 1.117 | 188 | 130 | 550 | 743 | 476 | 508 | 509 | 157 | 927 | 970 | 599 |
| Tax | 288 | 44 | 32 | 173 | 163 | 105 | 112 | 112 | 34 | 204 | 213 | 132 |
| Net profit | 829 | 144 | 98 | 377 | 580 | 371 | 396 | 397 | 123 | 723 | 757 | 467 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.544 | 1.685 | 2.022 | 2.766 | 4.164 | 2.932 | 5.325 | 3.642 | 4.250 | 5.806 | 5.170 | 5.597 |
| Equity | 909 | 1.053 | 1.151 | 1.528 | 2.108 | 2.479 | 2.875 | 3.272 | 3.395 | 4.118 | 4.875 | 5.342 |
| Long-term debt | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.084 | 607 | 871 | 1.238 | 2.056 | 453 | 2.450 | 370 | 855 | 1.688 | 295 | 255 |
| Total debt | 3.635 | 607 | 871 | 1.238 | 2.056 | 453 | 2.450 | 370 | 855 | 1.688 | 295 | 255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2013 | — | — |
MV Management | Management | 2013 | — | — |
JB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SP MOULDING A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Per Traunholm | Management | 0 companies |
| Martin Vendelbjerg Henriksen | Management | 0 companies |
| Jens Birklund Andersen | Management | 0 companies |