| Revenue | DKK -13K | +110% |
| EBITDA | DKK 3,9M | +61979% |
| Net profit | DKK 3M | +774% |
| Total assets | DKK 19,1M | +26% |
| Equity | DKK 8,7M | +58% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -810 | 405 | 405 | 232 | 247 | 228 | 253 | 145 | -193 | -20 | 4 | -6 | -13 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -653 | 243 | 204 | 232 | 247 | 228 | 253 | 145 | -193 | -20 | 4 | -6 | 3.911 |
| Depreciation & amort. | -0 | -120 | -120 | -120 | -120 | -120 | -120 | -120 | -220 | -237 | -256 | -272 | -0 |
| EBIT | -653 | 123 | 84 | 112 | 127 | 108 | 133 | 25 | -413 | -257 | -252 | -278 | 3.911 |
| Net financials | -619 | -245 | -246 | -165 | -163 | -161 | -85 | -79 | -81 | -83 | -80 | -298 | -177 |
| Profit before tax | -34 | -121 | -162 | -53 | -35 | -52 | 48 | -54 | -493 | -340 | -332 | -567 | 3.822 |
| Tax | -9 | -0 | -7 | 6 | 19 | 15 | 37 | 15 | -293 | -74 | -73 | -125 | 841 |
| Net profit | -26 | -121 | -155 | -59 | -54 | -67 | 11 | -69 | -200 | -266 | -259 | -442 | 2.981 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.192 | 12.108 | 11.988 | 11.888 | 11.717 | 11.584 | 11.470 | 11.328 | 14.783 | 14.744 | 14.541 | 15.183 | 19.125 |
| Equity | 3.812 | 3.691 | 3.536 | 3.477 | 3.423 | 3.356 | 3.367 | 3.298 | 5.963 | 5.697 | 5.438 | 5.552 | 8.744 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 8.000 | 7.750 | 7.851 | 7.929 | 8.009 | 0 | 0 |
| Short-term debt | -8.380 | 8.417 | 8.451 | 8.411 | 8.294 | 8.228 | 103 | 279 | 455 | 671 | 721 | 9.132 | 8.916 |
| Total debt | -8.380 | 8.417 | 8.451 | 8.411 | 8.294 | 8.228 | 8.103 | 8.029 | 8.306 | 8.600 | 8.729 | 9.132 | 8.916 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2023 | — | — |
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
OL Management | Management | 2010 | — | — |
EC Management | Management | 2023 | — | — |
CM Management | Management | 2017 | — | — |
EW Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Commercial Holdings ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Bøgfeldt | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Ole Lund-Thomsen | Management | 0 companies |
| Emilia Cornelia Marc Lassen | Management | 0 companies |
| Carsten Marc | Management | 0 companies |
| Erik Waage | Management | 0 companies |