| Revenue | DKK 579K | -23% |
| EBITDA | DKK 454K | -40% |
| Net profit | DKK 32K | -94% |
| Total assets | DKK 27,7M | +234% |
| Equity | DKK 4,3M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 552 | 557 | 596 | 415 | 590 | 605 | 577 | 444 | 627 | 590 | 764 | 752 | 579 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 552 | 557 | 596 | 415 | 590 | 605 | 577 | 444 | 627 | 590 | 764 | 752 | 454 |
| Depreciation & amort. | -31 | -31 | -31 | -0 | -31 | -31 | -48 | -48 | -0 | -95 | -95 | -95 | -78 |
| EBIT | 521 | 527 | 565 | 415 | 559 | 574 | 529 | 397 | 627 | 495 | 669 | 658 | 377 |
| Net financials | -270 | -151 | -181 | -207 | -81 | -340 | -55 | -55 | -51 | -10 | -1 | 21 | -290 |
| Profit before tax | 251 | 376 | 384 | 207 | 478 | 234 | 474 | 342 | 576 | 485 | 668 | 679 | 87 |
| Tax | 66 | 92 | 95 | 48 | 98 | 54 | 104 | 74 | 128 | 107 | 146 | 150 | 55 |
| Net profit | 186 | 284 | 288 | 159 | 380 | 180 | 370 | 268 | 449 | 379 | 522 | 529 | 32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.699 | 5.759 | 5.770 | 5.680 | 5.903 | 5.581 | 5.767 | 5.729 | 4.082 | 4.030 | 4.392 | 8.295 | 27.672 |
| Equity | 475 | 758 | 1.047 | 1.206 | 1.586 | 1.765 | 2.135 | 2.403 | 2.851 | 3.230 | 3.752 | 4.281 | 4.312 |
| Long-term debt | 4.526 | 4.358 | 4.281 | 3.992 | 3.763 | 2.977 | 2.796 | 2.608 | 203 | 208 | 213 | 204 | 204 |
| Short-term debt | 2.698 | 627 | 433 | 368 | 426 | 708 | 697 | 573 | 858 | 424 | 262 | 3.650 | 22.997 |
| Total debt | 7.225 | 4.985 | 4.714 | 4.360 | 4.189 | 3.685 | 3.493 | 3.181 | 1.061 | 632 | 476 | 3.854 | 23.201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2002 | — | — |
EL Audit | Audit | 2002 | — | — |
KS Management | Management | 2002 | — | — |
AF Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRISTIAN SCHMIDT HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Erik Lund-Larsen | Audit | 0 companies |
| Kristian Schmidt | Management | 0 companies |
| Arne Finn Jakobsen | Audit | 0 companies |