| Revenue | — | — |
| EBITDA | DKK 2,1M | -39% |
| Net profit | DKK 1,4M | -55% |
| Total assets | DKK 28M | -6% |
| Equity | DKK 23,5M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 938 | -60 | 99 | -1.195 | 610 | 938 | — | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.121 | 217 | 69 | 1.430 | 803 | 1.103 | 727 | 739 | 762 | 2.029 | 5.729 | 3.521 | 2.144 |
| Depreciation & amort. | 100 | -101 | -101 | -101 | -101 | -101 | -97 | -97 | -66 | -68 | -64 | -65 | -57 |
| EBIT | 1.022 | 115 | -33 | 1.329 | 701 | 1.002 | 630 | 642 | 697 | 1.961 | 5.665 | 3.457 | 2.087 |
| Net financials | -8 | -49 | -55 | -21 | -8 | 2 | 655 | 569 | 555 | 1.867 | 5.814 | 3.205 | 1.134 |
| Profit before tax | 1.014 | 66 | -88 | 1.308 | 693 | 1.004 | 643 | 644 | 650 | 1.920 | 5.615 | 3.385 | 1.340 |
| Tax | 13 | -24 | -195 | -184 | -69 | -9 | -86 | -148 | 171 | 34 | 88 | 316 | -48 |
| Net profit | 1.001 | 90 | 107 | 1.492 | 762 | 1.012 | 729 | 792 | 479 | 1.886 | 5.527 | 3.069 | 1.387 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.146 | 8.626 | 8.725 | 9.669 | 9.699 | 10.329 | 11.066 | 11.660 | 13.580 | 18.396 | 26.500 | 29.662 | 27.953 |
| Equity | 6.744 | 6.785 | 6.842 | 8.334 | 9.046 | 10.006 | 10.682 | 11.420 | 11.844 | 13.673 | 19.143 | 22.153 | 23.479 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.729 | 3.024 | 2.289 | 1.532 |
| Short-term debt | 402 | 1.753 | 1.883 | 1.295 | 570 | 54 | 86 | 69 | 1.451 | 694 | 4.018 | 4.877 | 2.571 |
| Total debt | 402 | 1.753 | 1.883 | 1.295 | 570 | 54 | 86 | 69 | 1.451 | 4.423 | 7.041 | 7.166 | 4.104 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Jacobsen | Audit | 0 companies |
| Alex Fritz Sørensen | Board of Directors | 0 companies |
| Karsten Møller Gellert | Chairman | 0 companies |
| Helge Andreas Busk | Chairman | 0 companies |