| Revenue | DKK 924 | -100% |
| EBITDA | DKK -348K | +49% |
| Net profit | DKK 696K | +276% |
| Total assets | DKK 5,3M | +18% |
| Equity | DKK 4,6M | +14% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.050 | 933 | 918 | 167 | 499 | 258 | 492 | 16 | 450 | 444 | 35 | -271 | 1 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 810 | 714 | 707 | -63 | 282 | 107 | 331 | -176 | 237 | 190 | -222 | -682 | -348 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 810 | 714 | 707 | -63 | 282 | 107 | 331 | -176 | 237 | 190 | -222 | -682 | -348 |
| Net financials | 17 | 43 | 296 | 138 | 136 | 173 | -138 | 438 | 479 | 170 | -455 | 287 | 1.044 |
| Profit before tax | 828 | 757 | 1.003 | 76 | 417 | 280 | 193 | 262 | 716 | 359 | -676 | -395 | 696 |
| Tax | 210 | 166 | 251 | 21 | 93 | 62 | 42 | 55 | 159 | 109 | 0 | 1 | -0 |
| Net profit | 618 | 591 | 753 | 54 | 324 | 218 | 151 | 207 | 557 | 250 | -676 | -396 | 696 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.629 | 4.350 | 5.039 | 5.044 | 5.186 | 5.499 | 5.250 | 5.547 | 6.095 | 5.595 | 4.799 | 4.489 | 5.291 |
| Equity | 2.849 | 3.290 | 4.043 | 4.097 | 4.301 | 4.399 | 4.430 | 4.518 | 4.955 | 5.085 | 4.408 | 4.013 | 4.587 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 780 | 1.059 | 997 | 946 | 885 | 1.099 | 819 | 1.029 | 1.140 | 510 | 391 | 476 | 704 |
| Total debt | 780 | 1.059 | 997 | 946 | 885 | 1.099 | 819 | 1.029 | 1.140 | 510 | 391 | 476 | 704 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2002 | — | — |
KM Management | Management | 2002 | — | — |
SØ Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Kirsten Marie Bækmark Hjortvald | Management | 0 companies |
| Søren Øst Hansen | Audit | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |