| Revenue | DKK -746K | +49% |
| EBITDA | DKK -746K | -49% |
| Net profit | DKK 7,7M | +54% |
| Total assets | DKK 119,2M | -3% |
| Equity | DKK 119,1M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93 | 47 | 25 | 242 | — | 231 | -121 | -158 | 522 | -434 | -310 | -815 | -759 | -500 | -746 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 93 | 47 | 25 | 242 | -172 | 231 | -121 | -158 | 522 | -434 | -310 | -815 | -759 | -500 | -746 |
| Depreciation & amort. | 121 | -121 | -121 | -112 | -84 | -25 | -50 | -50 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -28 | -74 | -96 | 130 | -256 | 205 | -172 | -209 | 522 | -434 | -310 | -815 | -759 | -500 | -746 |
| Net financials | 5.406 | 4.069 | 1.070 | 7.496 | 14.336 | 17.383 | 7.831 | 3.238 | 10.610 | 12.262 | 21.612 | 2.198 | 10.191 | 6.531 | 8.522 |
| Profit before tax | 5.378 | 3.995 | 974 | 7.626 | 14.079 | 17.589 | 7.659 | 3.029 | 11.132 | 11.818 | 21.302 | 1.383 | 9.432 | 6.032 | 7.777 |
| Tax | -5 | -32 | 10 | 6 | 6 | 3 | 9 | 17 | 31 | 41 | 671 | 66 | 476 | 1.048 | 94 |
| Net profit | 5.383 | 4.028 | 964 | 7.620 | 14.074 | 17.586 | 7.650 | 3.013 | 11.100 | 11.778 | 20.631 | 1.317 | 8.957 | 4.984 | 7.683 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 120.497 | 109.484 | 95.387 | 93.104 | 89.456 | 106.663 | 98.468 | 88.531 | 90.520 | 94.926 | 127.417 | 121.326 | 126.892 | 122.417 | 119.217 |
| Equity | 69.218 | 70.375 | 67.904 | 72.524 | 81.567 | 91.153 | 90.803 | 85.816 | 88.834 | 93.955 | 125.179 | 120.509 | 124.466 | 121.450 | 119.133 |
| Long-term debt | 16.015 | 6.924 | 3.992 | 1.059 | 1.059 | 1.059 | 1.059 | 1.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35.264 | 32.184 | 23.491 | 19.521 | 6.830 | 14.451 | 6.606 | 1.657 | 1.686 | 971 | 2.238 | 816 | 2.426 | 967 | 84 |
| Total debt | 51.279 | 39.108 | 27.483 | 20.580 | 7.889 | 15.510 | 7.665 | 2.716 | 1.686 | 971 | 2.238 | 816 | 2.426 | 967 | 84 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2010 | |
SOACHA ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Signe Worsøe Horstmann | Board of Directors | 0 companies |
| Niels de Wolff | Chairman | 0 companies |