| Revenue | DKK 1,5M | -124% |
| EBITDA | DKK 1,4M | +123% |
| Net profit | DKK 10,4M | +327% |
| Total assets | DKK 80,5M | +14% |
| Equity | DKK 73,5M | +16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.278 | -66 | 1 | 28 | 8.685 | 5.090 | 5.543 | 5.392 | 2.302 | -3.560 | -773 | -6.256 | 1.472 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -50 | -0 |
| EBITDA | -5.278 | -66 | 1 | 28 | 8.662 | 4.990 | 5.455 | 5.338 | 2.263 | -3.598 | -828 | -6.319 | 1.434 |
| Depreciation & amort. | -0 | -0 | -0 | -80 | -80 | -80 | -69 | -40 | -45 | -45 | -45 | -45 | -45 |
| EBIT | -5.278 | -66 | 1 | -52 | 8.582 | 4.910 | 5.387 | 5.297 | 2.218 | -3.643 | -873 | -6.364 | 1.388 |
| Net financials | 3.939 | 6.244 | 3.623 | 4.497 | 9.022 | 5.951 | 5.472 | 5.985 | 4.635 | 278 | 5.108 | 2.721 | 8.988 |
| Profit before tax | -1.339 | 6.178 | 3.624 | 4.445 | 9.167 | 5.919 | 6.693 | 5.963 | 4.772 | -1.071 | 4.012 | -4.571 | 10.376 |
| Tax | -91 | -0 | -0 | -0 | 150 | -172 | 0 | -9 | -16 | 33 | -0 | -0 | -0 |
| Net profit | -1.248 | 6.178 | 3.624 | 4.445 | 9.017 | 6.091 | 6.665 | 5.972 | 4.789 | -1.104 | 4.012 | -4.571 | 10.376 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.545 | 31.971 | 37.098 | 39.517 | 46.300 | 58.190 | 68.974 | 69.193 | 74.845 | 73.135 | 76.997 | 70.548 | 80.483 |
| Equity | 15.213 | 21.217 | 24.792 | 29.187 | 36.338 | 47.708 | 54.320 | 60.237 | 64.971 | 63.810 | 67.765 | 63.135 | 73.450 |
| Long-term debt | 1.926 | 0 | 1.491 | 1.491 | 1.491 | 1.491 | 6.211 | 1.491 | 1.491 | 1.556 | 1.522 | 65 | 65 |
| Short-term debt | 8.406 | 10.754 | 10.815 | 8.839 | 8.471 | 8.991 | 8.443 | 7.465 | 8.384 | 7.769 | 7.710 | 7.349 | 6.968 |
| Total debt | 10.332 | 10.754 | 12.306 | 10.330 | 9.962 | 10.482 | 14.654 | 8.956 | 9.875 | 9.325 | 9.233 | 7.414 | 7.033 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |