| Revenue | DKK -397K | +23% |
| EBITDA | DKK -457K | -20% |
| Net profit | DKK 4,2M | +56% |
| Total assets | DKK 26,4M | +14% |
| Equity | DKK 23,5M | +13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.128 | — | 73 | 77 | 68 | 108 | 64 | -203 | -181 | -217 | -311 | -322 | -323 | -397 |
| Staff expenses | -0 | -0 | -0 | -81 | -74 | -75 | -7 | -0 | -0 | -0 | -0 | -0 | -60 | -60 |
| EBITDA | 2.111 | 2.083 | 73 | -4 | -6 | 34 | 57 | -209 | -181 | -217 | -311 | -322 | -383 | -457 |
| Depreciation & amort. | 11 | -0 | 62 | 45 | 42 | -41 | -29 | -124 | -100 | -68 | -88 | -118 | -145 | -227 |
| EBIT | 2.100 | 2.083 | 11 | -49 | -49 | -7 | 28 | -333 | -282 | -285 | -399 | -440 | -528 | -684 |
| Net financials | -36 | 2.046 | 2.118 | 1.509 | 1.522 | 1.482 | 2.134 | 1.670 | 1.265 | 1.450 | 2.170 | 3.164 | 3.106 | 4.706 |
| Profit before tax | 2.064 | 2.032 | 2.129 | 1.460 | 1.473 | 1.475 | 2.163 | 1.337 | 984 | 1.165 | 1.771 | 2.723 | 2.578 | 4.022 |
| Tax | -16 | -12 | -28 | -40 | -39 | -20 | -33 | -124 | -67 | -60 | -61 | -71 | -87 | -146 |
| Net profit | 2.080 | 2.044 | 2.157 | 1.500 | 1.512 | 1.495 | 2.196 | 1.461 | 1.050 | 1.225 | 1.832 | 2.794 | 2.665 | 4.168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.020 | 12.121 | 14.617 | 15.214 | 16.021 | 16.789 | 18.843 | 20.942 | 19.965 | 19.784 | 20.217 | 21.447 | 23.241 | 26.434 |
| Equity | 7.406 | 8.851 | 9.808 | 10.708 | 11.621 | 12.516 | 13.867 | 14.928 | 15.923 | 16.548 | 17.180 | 18.811 | 20.827 | 23.508 |
| Long-term debt | 0 | 2.118 | 2.035 | 1.949 | 1.861 | 1.770 | 2.685 | 2.741 | 2.660 | 2.578 | 2.494 | 2.410 | 2.325 | 2.240 |
| Short-term debt | 614 | 1.152 | 2.774 | 2.557 | 2.540 | 2.503 | 2.290 | 3.272 | 1.382 | 658 | 542 | 226 | 89 | 687 |
| Total debt | 614 | 3.270 | 4.809 | 4.506 | 4.400 | 4.273 | 4.976 | 6.014 | 4.042 | 3.236 | 3.037 | 2.636 | 2.414 | 2.927 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2002 | — | — |
ML Management | Management | 2024 | — | — |
SF Management | Management | 2002 | — | — |
DB Management | Management | 2002 | — | — |
SF Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Sørensen | Management | 0 companies |
| Maria Louise Schiøtz Benfeldt | Management | 0 companies |
| Steen Falsner | Management | 0 companies |
| Dan Børge Larsen | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |