| Revenue | DKK -41K | +28% |
| EBITDA | DKK 1,6M | +5007% |
| Net profit | DKK 1,2M | +776% |
| Total assets | DKK 9,1M | +22% |
| Equity | DKK 3,8M | +47% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -25 | -25 | -66 | -74 | 132 | 129 | 5 | -2 | -5 | -21 | -31 | -36 | -32 | -41 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 74 | 87 | -66 | -74 | 132 | 129 | 5 | -2 | -5 | -21 | -31 | -36 | -32 | 1.554 |
| Depreciation & amort. | -0 | -12 | -12 | -12 | -12 | -12 | -35 | -18 | -35 | -47 | -47 | -51 | -54 | -0 |
| EBIT | 74 | 75 | -78 | -86 | 120 | 117 | -31 | -20 | -40 | -68 | -78 | -87 | -85 | 1.554 |
| Net financials | -255 | -92 | -87 | -88 | -116 | -105 | -75 | -19 | -38 | -39 | -39 | -40 | -139 | -81 |
| Profit before tax | 325 | 163 | -165 | -173 | 4 | 12 | -106 | -39 | -78 | -107 | -117 | -127 | -224 | 1.514 |
| Tax | -0 | -0 | -0 | -0 | -0 | 3 | -23 | -9 | -8 | -260 | -26 | -28 | -49 | 333 |
| Net profit | 325 | 163 | -165 | -173 | 4 | 9 | -83 | -30 | -71 | 153 | -92 | -99 | -175 | 1.181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.019 | 3.033 | 3.059 | 3.057 | 3.042 | 4.113 | 4.080 | 4.015 | 3.964 | 7.514 | 7.436 | 7.452 | 7.514 | 9.133 |
| Equity | 1.950 | 420 | -585 | -758 | -754 | 298 | 215 | 185 | 114 | 2.839 | 2.748 | 2.649 | 2.588 | 3.810 |
| Long-term debt | 0 | -3.360 | 3.360 | 3.540 | 3.000 | 3.000 | 3.838 | 3.807 | 3.845 | 3.883 | 3.922 | 3.961 | 0 | 0 |
| Short-term debt | -4.969 | -93 | 284 | 275 | 796 | 776 | 11 | 16 | 6 | 26 | 25 | 128 | 4.186 | 4.201 |
| Total debt | -4.969 | -3.453 | 3.644 | 3.815 | 3.796 | 3.776 | 3.849 | 3.823 | 3.850 | 3.909 | 3.947 | 4.089 | 4.186 | 4.201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2023 | — | — |
OL Management | Management | 2001 | — | — |
OL Management | Management | 2001 | — | — |
EC Management | Management | 2023 | — | — |
CM Management | Management | 2018 | — | — |
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 |
| Ole Lund-Thomsen | Management | 0 companies |
| Ole Lasse Lindberg Jensen | Management | 0 companies |
| Emilia Cornelia Marc Lassen | Management | 0 companies |
| Carsten Marc | Management | 0 companies |