| Revenue | DKK -55K | -3% |
| EBITDA | DKK -266K | -371% |
| Net profit | DKK 1,1M | +22431% |
| Total assets | DKK 16,4M | +7% |
| Equity | DKK 16,4M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.599 | 2.233 | 2.326 | — | 11.371 | 1.939 | 2.098 | 39.783 | -99 | -98 | -21 | -56 | -55 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.586 | 2.233 | 2.326 | 0 | 11.371 | 1.939 | 2.098 | 39.783 | -99 | -98 | -21 | -56 | -266 |
| Depreciation & amort. | -7 | -396 | -405 | -0 | -285 | -289 | -289 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.593 | 1.838 | 1.921 | 0 | 11.086 | 1.650 | 1.809 | 39.783 | -99 | -98 | -21 | -56 | -266 |
| Net financials | -811 | -461 | -492 | 0 | -411 | -223 | -184 | -178 | -30 | 795 | -1.599 | 63 | 1.664 |
| Profit before tax | -978 | 1.377 | 1.430 | 0 | 10.675 | 1.427 | 1.625 | 39.605 | -129 | 697 | -1.620 | 6 | 1.398 |
| Tax | -279 | 432 | 399 | -0 | 2.462 | 398 | 427 | 7.357 | -0 | 129 | -356 | 1 | 308 |
| Net profit | -699 | 945 | 1.031 | 0 | 8.213 | 1.029 | 1.198 | 32.248 | -129 | 568 | -1.264 | 5 | 1.091 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.678 | 36.896 | 36.797 | 0 | 30.406 | 28.973 | 30.196 | 24.243 | 24.012 | 16.585 | 15.517 | 15.298 | 16.381 |
| Equity | 4.042 | 4.987 | 6.018 | 0 | 15.626 | 14.656 | 15.853 | 24.101 | 23.972 | 16.540 | 15.276 | 15.281 | 16.371 |
| Long-term debt | -26.434 | 25.802 | 25.273 | 0 | 12.167 | 12.062 | 11.512 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -6.713 | 5.623 | 4.969 | 0 | 2.107 | 1.717 | 2.231 | 142 | 40 | 45 | 241 | 17 | 10 |
| Total debt | -33.147 | 31.425 | 30.243 | 0 | 14.274 | 13.779 | 13.743 | 142 | 40 | 45 | 241 | 17 | 10 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
TA Management | Management | 2002 | — | — |
SC | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OMEGNENS VVS HOLDING ApS | Company | 50.0% | 50.0% | 2002 |
POUL HAUGAARD & SØN HOLDING ApS | Company | 50.0% | 50.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Torben Albert Olsen | Management | 0 companies |
| Sannah Catherina Horn Krause | Audit | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Peter Lindholm Clausen | Board of Directors | 0 companies |