| Revenue | DKK 775K | +16% |
| EBITDA | DKK 765K | +17% |
| Net profit | DKK 401K | -5% |
| Total assets | DKK 16,1M | +0% |
| Equity | DKK 3,8M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -30 | 247 | 307 | 325 | 296 | 473 | 659 | 669 | 751 | 777 | 783 | 801 | 667 | 775 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 |
| EBITDA | -30 | 247 | 307 | 325 | 296 | 473 | 649 | 659 | 741 | 767 | 773 | 791 | 657 | 765 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -273 | -273 | -279 | -291 | -297 | -301 |
| EBIT | -30 | 247 | 307 | 325 | 296 | 473 | 649 | 659 | 468 | 494 | 495 | 501 | 359 | 464 |
| Net financials | -56 | -364 | -121 | -288 | -22 | -203 | -128 | -118 | -119 | -50 | -15 | 110 | 164 | 61 |
| Profit before tax | -86 | -117 | 186 | 37 | 274 | 271 | 521 | 541 | 349 | 444 | 479 | 610 | 523 | 526 |
| Tax | -26 | -28 | 40 | 43 | 36 | 52 | 103 | 104 | 118 | 124 | 111 | 130 | 101 | 125 |
| Net profit | -61 | -89 | 146 | -6 | 238 | 219 | 418 | 437 | 230 | 320 | 368 | 481 | 422 | 401 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.597 | 6.750 | 6.750 | 6.555 | 10.011 | 12.006 | 12.011 | 12.345 | 14.106 | 14.405 | 15.680 | 16.129 | 16.056 | 16.101 |
| Equity | 1.624 | 1.439 | 1.488 | 1.377 | 1.515 | 1.633 | 1.947 | 2.278 | 2.403 | 2.613 | 2.868 | 3.234 | 3.539 | 3.818 |
| Long-term debt | 0 | 0 | 4.109 | 4.109 | 4.109 | 8.534 | 8.432 | 8.330 | 9.982 | 9.071 | 8.757 | 9.190 | 8.778 | 8.437 |
| Short-term debt | 5.973 | 5.311 | 1.153 | 1.069 | 4.386 | 1.840 | 1.632 | 1.737 | 1.721 | 2.721 | 4.055 | 3.705 | 3.739 | 3.847 |
| Total debt | 5.973 | 5.311 | 5.262 | 5.178 | 8.496 | 10.374 | 10.064 | 10.066 | 11.703 | 11.792 | 12.813 | 12.894 | 12.517 | 12.283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
P | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Torben Vikkelsø Hansen | Board of Directors | 0 companies |
| Hanne Vikkelsø Hansen | Board of Directors | 0 companies |