| Revenue | DKK 117K | +40% |
| EBITDA | DKK 117K | +40% |
| Net profit | DKK 2,2M | +59% |
| Total assets | DKK 26,1M | +6% |
| Equity | DKK 24,6M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60 | 56 | 57 | 66 | 197 | 261 | -117 | -67 | 28 | -32 | 26 | 84 | 117 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 12 | 29 | 27 | 48 | 16 | 93 | -117 | -67 | 28 | -32 | 26 | 84 | 117 |
| Depreciation & amort. | -18 | -18 | -18 | -20 | -26 | -26 | -26 | -26 | -26 | -22 | -18 | -18 | -18 |
| EBIT | -6 | 11 | 9 | 28 | -10 | 67 | -143 | -93 | 2 | -54 | 8 | 66 | 99 |
| Net financials | 2.384 | 884 | 1.880 | 1.268 | 2.446 | 2.825 | 3.727 | 3.129 | 4.018 | 2.208 | -3.871 | 1.334 | 2.124 |
| Profit before tax | 2.378 | 895 | 1.889 | 1.296 | 2.436 | 2.893 | 3.584 | 3.036 | 4.021 | 2.154 | -3.863 | 1.400 | 2.223 |
| Tax | 17 | 25 | 18 | 17 | 2 | 13 | -0 | -0 | -0 | 3 | -20 | 23 | 35 |
| Net profit | 2.361 | 870 | 1.871 | 1.279 | 2.434 | 2.880 | 3.584 | 3.036 | 4.021 | 2.152 | -3.843 | 1.378 | 2.189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.782 | 6.651 | 7.610 | 8.510 | 10.813 | 16.532 | 19.580 | 21.954 | 25.756 | 28.442 | 24.879 | 24.755 | 26.128 |
| Equity | 5.262 | 6.036 | 6.947 | 8.011 | 10.345 | 13.122 | 16.600 | 19.529 | 23.439 | 25.477 | 21.520 | 22.555 | 24.622 |
| Long-term debt | 450 | 426 | 405 | 383 | 362 | 342 | 323 | 297 | 271 | 247 | 247 | 213 | 193 |
| Short-term debt | 70 | 188 | 258 | 116 | 106 | 3.068 | 2.657 | 2.128 | 2.046 | 2.718 | 3.112 | 1.988 | 1.313 |
| Total debt | 519 | 615 | 663 | 499 | 468 | 3.410 | 2.980 | 2.425 | 2.317 | 2.965 | 3.359 | 2.200 | 1.506 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Audit | Audit | 2003 | — | — |
IE Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kenn Erik Elmgren | Audit | 0 companies |
| Irene Elleskov | Management | 0 companies |