| Revenue | DKK 207K | -1484% |
| EBITDA | DKK -1,1M | +33% |
| Net profit | DKK 24,8M | -17% |
| Total assets | DKK 219,8M | +6% |
| Equity | DKK 207,5M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 199 | 336 | 56 | 318 | 10.193 | 9.952 | 14.741 | 18.880 | -84 | 71 | -73 | -15 | 207 |
| Staff expenses | -555 | -554 | -716 | -904 | -1.158 | -1.226 | -1.562 | -1.611 | -1.320 | -1.272 | -1.569 | -1.571 | -1.264 |
| EBITDA | -356 | -218 | -660 | -586 | 9.994 | 9.388 | 13.051 | 18.254 | -1.404 | -1.201 | -1.651 | -1.586 | -1.057 |
| Depreciation & amort. | -90 | -90 | -34 | -158 | -468 | -422 | -338 | -244 | -178 | -258 | -252 | -152 | -216 |
| EBIT | -446 | -308 | -694 | -744 | 9.526 | 8.965 | 12.713 | 18.009 | -1.581 | -1.458 | -1.903 | -1.738 | -1.273 |
| Net financials | 4.630 | 6.687 | 6.678 | 9.007 | 4.489 | -728 | -2.595 | -367 | 16.837 | 34.595 | 43.693 | 31.770 | 26.287 |
| Profit before tax | 4.184 | 6.379 | 5.984 | 8.263 | 14.016 | 8.238 | 10.118 | 17.643 | 15.256 | 33.137 | 41.791 | 30.032 | 24.867 |
| Tax | 980 | 1.002 | 538 | 598 | 2.176 | 1.735 | 2.050 | 3.481 | -66 | 550 | 270 | 197 | 69 |
| Net profit | 3.204 | 5.377 | 5.445 | 7.665 | 11.840 | 6.503 | 8.068 | 14.162 | 15.322 | 32.586 | 41.521 | 29.834 | 24.798 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.298 | 49.508 | 51.713 | 61.556 | 146.799 | 166.971 | 188.815 | 244.666 | 109.699 | 155.516 | 192.407 | 207.169 | 219.810 |
| Equity | 40.058 | 43.435 | 47.880 | 54.545 | 64.801 | 69.304 | 75.372 | 87.534 | 100.856 | 131.442 | 162.962 | 192.679 | 207.477 |
| Long-term debt | 0 | 0 | 0 | 0 | 69.758 | 71.930 | 95.609 | 134.334 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.239 | 6.073 | 3.810 | 7.011 | 8.920 | 21.381 | 12.497 | 16.128 | 8.753 | 23.975 | 29.372 | 14.449 | 12.249 |
| Total debt | 3.239 | 6.073 | 3.810 | 7.011 | 78.678 | 93.310 | 108.106 | 150.462 | 8.753 | 23.975 | 29.372 | 14.449 | 12.249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Ellebye Madsen | Audit | 0 companies |