| Revenue | DKK 1,3M | -27% |
| EBITDA | DKK 549K | -45% |
| Net profit | DKK 879K | -9% |
| Total assets | DKK 41,2M | +1% |
| Equity | DKK 22,4M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2 | -2 | -2 | 327 | 10 | 615 | 1.886 | 1.356 | 1.039 | 1.847 | 1.690 | 3.407 | 1.802 | 1.313 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -118 | -499 | -597 | -807 | -764 |
| EBITDA | -2 | -2 | -2 | 327 | 10 | 615 | 1.886 | 1.356 | 1.039 | 1.729 | 1.191 | 2.810 | 995 | 549 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -26 | -67 | -152 | -243 | -295 | -294 | -492 | -502 | -419 | -105 |
| EBIT | -2 | -2 | -2 | 327 | -16 | 547 | 1.734 | 1.113 | 743 | 1.436 | 700 | 2.308 | 575 | 444 |
| Net financials | 323 | 296 | 810 | 758 | 1.140 | 1.366 | 369 | 1.288 | 730 | 601 | 1.806 | 945 | 363 | 402 |
| Profit before tax | 321 | 293 | 808 | 1.085 | 1.124 | 1.913 | 2.102 | 2.401 | 1.473 | 2.036 | 2.506 | 3.253 | 938 | 846 |
| Tax | -1 | 0 | -0 | 77 | -52 | 72 | 331 | 201 | 132 | 267 | 107 | 375 | -22 | -33 |
| Net profit | 322 | 293 | 809 | 1.008 | 1.175 | 1.841 | 1.771 | 2.200 | 1.341 | 1.769 | 2.399 | 2.879 | 960 | 879 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.598 | 4.800 | 5.604 | 8.544 | 19.244 | 21.673 | 27.595 | 30.872 | 33.650 | 34.773 | 37.492 | 41.060 | 40.927 | 41.169 |
| Equity | 4.374 | 4.570 | 5.282 | 6.192 | 7.267 | 9.108 | 10.774 | 12.866 | 14.096 | 15.752 | 18.036 | 20.797 | 21.635 | 22.379 |
| Long-term debt | 0 | 0 | 0 | 0 | 5.809 | 10.497 | 13.601 | 13.153 | 13.003 | 14.576 | 14.493 | 14.647 | 14.084 | 13.776 |
| Short-term debt | 225 | 230 | 322 | 2.352 | 6.167 | 2.068 | 3.220 | 4.853 | 6.544 | 4.414 | 4.938 | 5.567 | 5.182 | 5.014 |
| Total debt | 225 | 230 | 322 | 2.352 | 11.976 | 12.565 | 16.821 | 18.006 | 19.547 | 18.990 | 19.431 | 20.215 | 19.266 | 18.790 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Carlslund | Audit | 0 companies |