| Revenue | DKK 4,5M | -1% |
| EBITDA | DKK 2,4M | -46% |
| Net profit | DKK -1,2M | -232% |
| Total assets | DKK 67,6M | -5% |
| Equity | DKK 34,6M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 980 | 882 | 1.181 | — | 3.878 | 4.561 | 4.652 | 4.695 | 3.869 | 4.013 | 4.490 | 4.498 | 4.456 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -286 | -367 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 980 | 882 | 1.181 | 3.197 | 3.878 | 4.275 | 4.285 | 4.408 | 3.272 | 3.949 | 4.490 | 4.498 | 2.419 |
| Depreciation & amort. | 104 | 104 | -4.267 | -562 | -815 | -1.374 | -1.619 | -1.736 | -1.380 | -1.747 | -2.115 | -2.583 | -2.873 |
| EBIT | 876 | 778 | -3.085 | 2.635 | 3.063 | 2.900 | 2.666 | 2.672 | 1.893 | 2.202 | 2.376 | 1.915 | -454 |
| Net financials | -553 | -354 | -495 | -518 | -554 | -428 | -360 | -305 | -213 | -253 | -226 | -722 | -1.177 |
| Profit before tax | 323 | 424 | -3.580 | 2.118 | 2.509 | 2.473 | 2.306 | 2.367 | 1.679 | 1.949 | 2.149 | 1.192 | -1.631 |
| Tax | 82 | 97 | 87 | 492 | 557 | -313 | 512 | 520 | 361 | 427 | 465 | 257 | -400 |
| Net profit | 242 | 327 | -3.667 | 1.626 | 1.953 | 2.785 | 1.794 | 1.846 | 1.319 | 1.522 | 1.684 | 935 | -1.231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.663 | 24.582 | 21.658 | 29.074 | 47.344 | 47.472 | 47.149 | 43.534 | 34.087 | 66.602 | 65.068 | 71.217 | 67.562 |
| Equity | -724 | 2.454 | -1.213 | 412 | 16.480 | 19.266 | 21.060 | 19.456 | 14.774 | 29.341 | 31.025 | 32.881 | 34.640 |
| Long-term debt | 12.341 | 19.149 | 18.838 | 19.788 | 23.410 | 21.602 | 19.841 | 18.060 | 11.896 | 27.269 | 25.168 | 6.621 | 6.122 |
| Short-term debt | 1.045 | 2.924 | 4.030 | 8.787 | 3.309 | 3.299 | 2.874 | 3.684 | 6.100 | 4.880 | 3.731 | 26.441 | 21.707 |
| Total debt | 13.387 | 22.073 | 22.868 | 28.575 | 26.718 | 24.901 | 22.715 | 21.744 | 17.996 | 32.148 | 28.899 | 33.062 | 27.829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Management | Management | 2004 | — | — |
TD Management | Management | 2005 | — | — |
MC Management | Management | 2010 | — | — |
KJ Management | Management | 2002 | — | — |
BD Management | Management | 2005 | — | — |
RP Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Komet Holding A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Birger Larsen | Management | 0 companies |
| Trine Duus | Management | 0 companies |
| Michael Christian Duus | Management | 0 companies |
| Kim Johnny Nilsson | Management | 0 companies |
| Bjarne Dalsgaard Petersen | Management | 0 companies |
| René Paulsen | Audit | 0 companies |