| Revenue | DKK 4,9M | +53% |
| EBITDA | DKK 4,5M | +55% |
| Net profit | DKK 2,4M | -13% |
| Total assets | DKK 27,8M | +9% |
| Equity | DKK 18,8M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 130 | 101 | 7.560 | — | 548 | 528 | 1.065 | 2.295 | 2.545 | 2.702 | 2.102 | 3.224 | 4.946 |
| Staff expenses | -0 | -0 | -55 | -56 | -0 | -0 | -59 | -150 | -200 | -200 | -200 | -300 | -400 |
| EBITDA | 303 | -31 | 99 | 190 | 548 | 528 | 1.005 | 2.145 | 2.345 | 2.502 | 1.902 | 2.924 | 4.546 |
| Depreciation & amort. | 7 | 8 | -8 | -8 | -8 | -0 | -5 | -135 | -245 | -334 | -424 | -382 | -1.004 |
| EBIT | 297 | -39 | 91 | 182 | 540 | 528 | 1.001 | 2.010 | 2.099 | 2.169 | 1.478 | 2.543 | 3.543 |
| Net financials | -864 | -608 | -118 | 227 | -435 | -329 | -59 | 60 | 170 | 354 | 1.790 | 834 | -275 |
| Profit before tax | -568 | -647 | -50 | 408 | 105 | 198 | 942 | 2.070 | 2.269 | 2.523 | 3.268 | 3.376 | 3.268 |
| Tax | 41 | -10 | 57 | 59 | 116 | 96 | 216 | 435 | 450 | 467 | 334 | 573 | 832 |
| Net profit | -608 | -636 | -108 | 350 | -10 | 102 | 725 | 1.636 | 1.819 | 2.055 | 2.934 | 2.803 | 2.436 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.172 | 12.501 | 11.206 | 11.524 | 11.252 | 11.430 | 12.952 | 15.132 | 16.990 | 18.676 | 21.885 | 25.641 | 27.824 |
| Equity | 5.308 | 4.703 | 4.595 | 4.945 | 4.935 | 4.985 | 5.658 | 7.239 | 9.003 | 11.002 | 13.878 | 16.622 | 18.843 |
| Long-term debt | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.442 | 6.815 | 6.400 | 6.579 | 6.302 | 6.445 | 7.274 | 7.769 | 7.805 | 7.417 | 7.710 | 8.596 | 8.465 |
| Total debt | 1.442 | 6.815 | 6.400 | 6.579 | 6.317 | 6.445 | 7.274 | 7.769 | 7.805 | 7.417 | 7.710 | 8.596 | 8.465 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Flemming Blom | Audit | 0 companies |