| Revenue | DKK 83K | -32% |
| EBITDA | DKK 83K | -32% |
| Net profit | DKK 24K | -56% |
| Total assets | DKK 1,2M | -3% |
| Equity | DKK 291K | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 106 | 116 | 86 | 84 | 103 | 128 | 92 | 86 | 101 | 83 | 62 | 123 | 83 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 106 | 116 | 86 | 84 | 103 | 128 | 92 | 86 | 101 | 83 | 62 | 123 | 83 |
| Depreciation & amort. | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 |
| EBIT | 92 | 102 | 72 | 69 | 89 | 113 | 78 | 72 | 87 | 68 | 48 | 109 | 69 |
| Net financials | -80 | -79 | -77 | -75 | -73 | -93 | -35 | -33 | -31 | -30 | -26 | -34 | -33 |
| Profit before tax | 11 | 22 | -5 | -6 | 17 | 21 | 43 | 39 | 56 | 38 | 21 | 75 | 35 |
| Tax | 7 | 9 | 3 | 2 | 9 | 8 | 11 | 12 | 16 | 12 | 8 | 20 | 11 |
| Net profit | 5 | 13 | -8 | -8 | 8 | 13 | 32 | 27 | 40 | 26 | 14 | 55 | 24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.301 | 1.299 | 1.272 | 1.264 | 1.276 | 1.307 | 1.286 | 1.246 | 1.238 | 1.204 | 1.190 | 1.199 | 1.163 |
| Equity | 55 | 68 | 59 | 52 | 59 | 72 | 104 | 131 | 171 | 198 | 211 | 266 | 291 |
| Long-term debt | 1.134 | 1.101 | 1.066 | 1.028 | 989 | 984 | 925 | 867 | 808 | 748 | 687 | 624 | 561 |
| Short-term debt | 112 | 130 | 147 | 185 | 227 | 251 | 256 | 248 | 259 | 259 | 292 | 309 | 311 |
| Total debt | 1.246 | 1.231 | 1.213 | 1.213 | 1.216 | 1.234 | 1.181 | 1.115 | 1.067 | 1.006 | 979 | 933 | 872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
AA Management | Management | 2002 | — | — |
AL Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2002 | |
| Individual | 25.0% | 25.0% | 2005 | |
| Individual | 25.0% | 25.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Anette Andersen | Management | 0 companies |
| Aggi Leegaard Nielsen | Management | 0 companies |
| Steffen Bo Jensen | Chairman | 0 companies |
| Henrik Per Nielsen | Chairman | 0 companies |