| Revenue | DKK 269K | -88% |
| EBITDA | DKK 269K | -88% |
| Net profit | DKK 48K | -97% |
| Total assets | DKK 6,4M | -12% |
| Equity | DKK 2,9M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 171 | 239 | 455 | 472 | 492 | 704 | 715 | 770 | 593 | 727 | 496 | 2.221 | 269 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 171 | 239 | 455 | 472 | 492 | 704 | 715 | 770 | 593 | 727 | 496 | 2.221 | 269 |
| Depreciation & amort. | -162 | -206 | -224 | -237 | -286 | -317 | -317 | -317 | -317 | -315 | -303 | -157 | -157 |
| EBIT | 9 | 33 | 231 | 234 | 206 | 387 | 398 | 453 | 275 | 412 | 193 | 2.064 | 111 |
| Net financials | -193 | -225 | -173 | -254 | -182 | -218 | -184 | -192 | -215 | 40 | 4 | -373 | -6 |
| Profit before tax | -184 | -193 | 57 | -20 | 24 | 169 | 213 | 260 | 60 | 452 | 197 | 1.691 | 105 |
| Tax | -21 | 7 | 52 | 35 | 68 | 109 | 115 | 128 | 80 | 166 | 154 | 145 | 57 |
| Net profit | -163 | -200 | 6 | -55 | -43 | 60 | 98 | 132 | -20 | 286 | 42 | 1.546 | 48 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.215 | 6.643 | 6.638 | 8.025 | 8.818 | 8.411 | 8.309 | 8.216 | 7.810 | 7.687 | 7.313 | 7.252 | 6.383 |
| Equity | 956 | 756 | 762 | 707 | 663 | 724 | 822 | 954 | 934 | 1.220 | 1.262 | 2.808 | 2.856 |
| Long-term debt | 3.740 | 5.105 | 4.851 | 5.934 | 5.631 | 6.464 | 6.117 | 5.809 | 5.510 | 5.013 | 4.523 | 2.928 | 1.302 |
| Short-term debt | 1.287 | 543 | 734 | 1.076 | 2.189 | 866 | 987 | 1.049 | 940 | 1.006 | 1.013 | 1.039 | 1.725 |
| Total debt | 5.027 | 5.647 | 5.586 | 7.011 | 7.820 | 7.330 | 7.104 | 6.858 | 6.450 | 6.020 | 5.536 | 3.967 | 3.027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF | Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Friis Fisker-Jensen | Audit | 0 companies |
| Finn Nielsen | Board of Directors | 0 companies |
| Stefan Mogensen | Board of Directors | 0 companies |
| Pia Tuborg Krøyer | Chairman | 0 companies |
| Allan Irving Galsgaard-Olsen | Chairman | 0 companies |