| Revenue | DKK -50K | -35% |
| EBITDA | DKK -50K | +35% |
| Net profit | DKK 1M | +156% |
| Total assets | DKK 7,2M | +11% |
| Equity | DKK 6,7M | +16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 | 46 | 40 | 4 | -10 | -11 | -69 | -43 | -36 | -59 | -55 | -77 | -50 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 39 | 33 | 9 | -23 | -80 | -70 | -69 | -43 | -36 | -59 | -55 | -77 | -50 |
| Depreciation & amort. | -21 | -21 | -21 | -21 | -21 | -23 | -27 | -29 | -29 | -41 | -47 | -49 | -50 |
| EBIT | 18 | 12 | -12 | -44 | -101 | -92 | -95 | -72 | -64 | -100 | -101 | -126 | -101 |
| Net financials | -99 | -42 | 1.107 | 490 | -95 | 752 | 1.217 | 650 | 798 | 956 | 743 | 543 | 1.146 |
| Profit before tax | -81 | -30 | 1.095 | 446 | -197 | 660 | 1.121 | 577 | 734 | 856 | 642 | 418 | 1.045 |
| Tax | -5 | 4 | -62 | -25 | -5 | -64 | -35 | 25 | -15 | -18 | -5 | 11 | 6 |
| Net profit | -76 | -33 | 1.158 | 471 | -192 | 724 | 1.156 | 552 | 749 | 874 | 647 | 407 | 1.040 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.812 | 1.931 | 3.292 | 3.066 | 2.985 | 3.922 | 5.306 | 5.161 | 5.044 | 5.994 | 6.320 | 6.487 | 7.228 |
| Equity | 899 | 660 | 1.817 | 2.239 | 1.996 | 2.668 | 3.718 | 3.585 | 4.223 | 4.985 | 5.517 | 5.806 | 6.723 |
| Long-term debt | 713 | 670 | 627 | 582 | 535 | 485 | 431 | 377 | 318 | 441 | 331 | 218 | 90 |
| Short-term debt | 200 | 601 | 847 | 246 | 454 | 769 | 1.157 | 1.199 | 502 | 568 | 472 | 463 | 415 |
| Total debt | 913 | 1.272 | 1.475 | 828 | 989 | 1.254 | 1.588 | 1.576 | 820 | 1.009 | 803 | 681 | 504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |