| Revenue | DKK 957K | -13% |
| EBITDA | DKK 148K | -50% |
| Net profit | DKK 108K | -51% |
| Total assets | DKK 597K | -16% |
| Equity | DKK 429K | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.210 | 1.277 | 1.250 | 1.201 | 994 | 1.110 | 1.068 | 787 | 1.116 | 961 | 1.023 | 1.100 | 957 |
| Staff expenses | -0 | -0 | -0 | -0 | -665 | -807 | -808 | -826 | -804 | -807 | -808 | -803 | -809 |
| EBITDA | 277 | 220 | 276 | 246 | 328 | 303 | 259 | -39 | 312 | 154 | 215 | 297 | 148 |
| Depreciation & amort. | -104 | -104 | -104 | -79 | -160 | -160 | -247 | -18 | -18 | -13 | -13 | -13 | -0 |
| EBIT | 173 | 116 | 172 | 167 | 168 | 143 | 12 | -58 | 294 | 141 | 202 | 284 | 148 |
| Net financials | -37 | -23 | -13 | -7 | -22 | -21 | -5 | -3 | -2 | -2 | -3 | -0 | -5 |
| Profit before tax | 136 | 93 | 159 | 160 | 146 | 122 | 7 | -61 | 291 | 139 | 199 | 284 | 143 |
| Tax | 39 | 27 | 44 | 53 | 32 | 27 | 9 | -0 | 56 | 29 | 46 | 64 | 36 |
| Net profit | 97 | 66 | 114 | 107 | 114 | 95 | -1 | -61 | 235 | 110 | 154 | 220 | 108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 876 | 674 | 580 | 1.564 | 1.264 | 1.128 | 467 | 344 | 792 | 509 | 586 | 715 | 597 |
| Equity | 260 | 230 | 278 | 285 | 298 | 225 | 130 | 70 | 305 | 302 | 341 | 443 | 429 |
| Long-term debt | 0 | 0 | 0 | 687 | 611 | 518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 553 | 392 | 265 | 517 | 270 | 302 | 337 | 275 | 487 | 207 | 245 | 272 | 168 |
| Total debt | 553 | 392 | 265 | 1.203 | 881 | 820 | 337 | 275 | 487 | 207 | 245 | 272 | 168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2000 | |
| Individual | 50.0% | 50.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Nyrup Jørgensen | Audit | 0 companies |