| Revenue | — | — |
| EBITDA | DKK 50K | +19% |
| Net profit | DKK 29K | +155% |
| Total assets | DKK 2M | +5% |
| Equity | DKK 908K | +17% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 115 | 127 | 146 | 79 | 101 | 133 | 140 | 151 | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -20 | -0 | -0 | -1 | -0 | -0 |
| EBITDA | 95 | 112 | 118 | 79 | 101 | 133 | 120 | 131 | 99 | 62 | 117 | 42 | 50 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -3 | 11 | -7 | -0 | -5 | -0 | -0 |
| EBIT | 95 | 112 | 118 | 79 | 101 | 133 | 117 | 120 | 92 | 62 | 112 | 42 | 50 |
| Net financials | -76 | -65 | -77 | -55 | -61 | -57 | -48 | -35 | -33 | -23 | 12 | -11 | -21 |
| Profit before tax | 19 | 47 | 41 | 24 | 40 | 76 | 69 | 85 | 74 | 39 | 57 | 11 | 29 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 19 | 47 | 41 | 24 | 40 | 76 | 69 | 85 | 74 | 39 | 57 | 11 | 29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.064 | 2.062 | 2.046 | 2.043 | 2.033 | 2.047 | 1.753 | 1.755 | 1.744 | 1.737 | 1.711 | 1.902 | 1.993 |
| Equity | 291 | 338 | 379 | 403 | 443 | 519 | 289 | 373 | 472 | 511 | 568 | 779 | 908 |
| Long-term debt | 1.625 | 1.539 | 1.585 | 1.569 | 1.516 | 1.451 | 1.465 | 1.319 | 1.251 | 1.204 | 1.116 | 1.083 | 1.052 |
| Short-term debt | 147 | 185 | 83 | 71 | 74 | 76 | 0 | 63 | 21 | 22 | 28 | 40 | 33 |
| Total debt | 1.773 | 1.724 | 1.667 | 1.640 | 1.590 | 1.527 | 1.465 | 1.382 | 1.272 | 1.226 | 1.144 | 1.123 | 1.085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2002 | — | — |
HU Audit | Audit | 2002 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DECH Admin Aps | Company | 100.0% | 100.0% | 2022 |
| Individual | 15.0% | 0.0% | 2020 | |
| Individual | 66.7% | 66.7% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Jimmy Austin | Chief Executive Officer | 0 companies |