| Revenue | DKK 11,6M | +257% |
| EBITDA | DKK 11,6M | +258% |
| Net profit | DKK 11,2M | +247% |
| Total assets | DKK 6,2M | -32% |
| Equity | DKK 3M | -56% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.748 | 10.331 | 1.266 | 4.446 | 895 | 1.546 | 171 | -658 | -1.018 | 2.075 | 934 | 3.575 | 3.260 | 11.644 |
| Staff expenses | -1.787 | -1.765 | -1.853 | -1.659 | -1.779 | -1.987 | -470 | -1.193 | -1.292 | -830 | -433 | -107 | -0 | -0 |
| EBITDA | -3.448 | 8.566 | -587 | 2.786 | -884 | -441 | -299 | -1.851 | -2.310 | 1.245 | 501 | 3.468 | 3.254 | 11.640 |
| Depreciation & amort. | -756 | -665 | -686 | -424 | -468 | -480 | -102 | -405 | -345 | -301 | -225 | -118 | -60 | -0 |
| EBIT | -4.205 | 7.902 | -1.273 | 2.362 | -1.351 | -922 | -401 | -2.256 | -2.655 | 944 | 276 | 3.350 | 3.194 | 11.640 |
| Net financials | -411 | -108 | -255 | -118 | -109 | -207 | -64 | -286 | -307 | -438 | -257 | -25 | 54 | 1.236 |
| Profit before tax | -3.978 | 7.794 | -1.528 | 2.244 | -1.460 | -1.129 | -465 | -2.541 | -2.962 | 506 | 19 | 3.325 | 3.248 | 12.877 |
| Tax | -997 | 1.935 | -503 | 528 | -320 | -248 | -102 | -559 | -652 | 111 | 5 | -52 | 29 | 1.711 |
| Net profit | -2.981 | 5.859 | -1.025 | 1.716 | -1.140 | -880 | -363 | -1.982 | -2.311 | 395 | 14 | 3.378 | 3.219 | 11.165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.530 | 19.771 | 18.371 | 17.327 | 15.985 | 15.300 | 16.429 | 13.406 | 10.889 | 13.967 | 9.138 | 10.361 | 9.071 | 6.179 |
| Equity | 8.965 | 11.824 | 7.799 | 9.515 | 7.375 | 6.495 | 6.132 | 4.150 | 1.839 | 2.234 | 2.248 | 5.625 | 6.844 | 3.010 |
| Long-term debt | -2.367 | 2.199 | 2.052 | 1.891 | 1.834 | 1.602 | 1.545 | 1.570 | 1.324 | 1.144 | 1.002 | 909 | 1.700 | 1.700 |
| Short-term debt | -5.943 | 4.490 | 7.509 | 4.848 | 6.019 | 6.663 | 8.308 | 7.686 | 7.726 | 10.589 | 5.888 | 3.826 | 527 | 1.165 |
| Total debt | -8.311 | 6.688 | 9.562 | 6.740 | 7.854 | 8.264 | 9.853 | 9.256 | 9.050 | 11.733 | 6.891 | 4.735 | 2.227 | 2.865 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Audit | Audit | 2001 | — | — |
LS Management | Management | 2001 | — | — |
MR Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOUE HOLDING THYHOLM ApS | Company | 66.7% | 66.7% | 2014 |
4XM ApS | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| ST Revision | Audit | 0 companies |
| Laust Søgaard Jakobsen | Management | 0 companies |
| Mads Riis Houe | Management | 0 companies |