| Revenue | DKK 257K | -48% |
| EBITDA | DKK 257K | -48% |
| Net profit | DKK 2,4M | +546% |
| Total assets | DKK 8,9M | +47% |
| Equity | DKK 5,2M | +85% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 845 | -278 | 596 | — | 765 | 319 | 392 | 377 | 467 | 417 | 476 | 491 | 495 | 257 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 696 | -278 | 596 | 0 | 2.699 | 319 | 392 | 377 | 467 | 417 | 6.256 | -5.909 | 495 | 257 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 696 | -278 | 596 | 0 | 2.699 | 319 | 392 | 377 | 467 | 417 | 6.256 | -5.909 | 495 | 257 |
| Net financials | -192 | -163 | -170 | 0 | 1.847 | -43 | -52 | -43 | -51 | -40 | 5.746 | -6.429 | -23 | -7 |
| Profit before tax | 504 | -117 | 426 | 0 | 2.612 | 276 | 340 | 334 | 416 | 377 | 6.222 | -5.938 | 472 | 3.050 |
| Tax | 126 | 112 | 99 | -0 | 555 | 61 | 75 | 73 | 91 | 83 | 1.369 | -1.306 | 104 | 670 |
| Net profit | 378 | -229 | 326 | 0 | 2.057 | 216 | 265 | 260 | 324 | 294 | 4.853 | -4.631 | 368 | 2.380 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.659 | 10.586 | 0 | 0 | 9.369 | 6.771 | 6.723 | 6.720 | 6.804 | 6.668 | 12.556 | 6.048 | 6.020 | 8.859 |
| Equity | 1.081 | 1.011 | 0 | 0 | 856 | 1.071 | 1.336 | 1.597 | 1.921 | 2.215 | 7.068 | 2.437 | 2.805 | 5.186 |
| Long-term debt | 7.950 | -7.347 | 0 | 0 | 4.177 | 3.980 | 3.686 | 2.265 | 127 | 127 | 129 | 136 | 221 | 0 |
| Short-term debt | 448 | -1.191 | 0 | 0 | 3.498 | 861 | 824 | 1.960 | 3.838 | 3.388 | 3.129 | 2.635 | 2.133 | 2.179 |
| Total debt | 8.398 | -8.539 | 0 | 0 | 7.675 | 4.841 | 4.509 | 4.225 | 3.965 | 3.515 | 3.258 | 2.771 | 2.355 | 2.179 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Management | Management | 2003 | — | — |
PE Management | Management | 2003 | — | — |
BA Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESA I HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
MOLLIE ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Christian Møller | Management | 0 companies |
| Palle Eilskov Jessen | Management | 0 companies |
| Bent Arne Pedersen | Audit | 0 companies |