| Revenue | DKK 982K | +1% |
| EBITDA | DKK 1,1M | +31% |
| Net profit | DKK 599K | -10% |
| Total assets | DKK 25,8M | +55% |
| Equity | DKK 10M | +1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 573 | 662 | 722 | 908 | 719 | 731 | 793 | 877 | 925 | 1.078 | 1.009 | 971 | 982 |
| Staff expenses | -0 | -0 | -0 | -97 | -0 | -0 | -0 | -0 | -0 | -104 | -224 | -217 | -280 |
| EBITDA | 1.588 | 602 | 713 | 637 | 1.064 | 382 | 1.080 | 1.176 | 1.477 | 2.073 | 902 | 843 | 1.103 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.588 | 602 | 713 | 637 | 1.064 | 382 | 1.080 | 1.176 | 1.477 | 2.073 | 902 | 843 | 1.103 |
| Net financials | 707 | -296 | 114 | -27 | -84 | -195 | -321 | -106 | 41 | 19 | -40 | 8 | -382 |
| Profit before tax | 2.295 | 306 | 827 | 610 | 980 | 186 | 759 | 1.070 | 1.518 | 2.092 | 862 | 852 | 721 |
| Tax | 573 | -273 | 207 | 146 | 236 | 42 | 167 | 236 | 341 | 460 | 191 | 188 | 122 |
| Net profit | 1.722 | 579 | 620 | 463 | 744 | 145 | 592 | 834 | 1.177 | 1.632 | 671 | 664 | 599 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.166 | 19.208 | 19.868 | 19.682 | 15.193 | 14.667 | 16.714 | 16.524 | 17.718 | 16.663 | 16.808 | 16.569 | 25.757 |
| Equity | 11.113 | 11.692 | 12.312 | 7.575 | 8.320 | 8.465 | 8.671 | 9.505 | 10.682 | 9.514 | 9.885 | 9.821 | 9.960 |
| Long-term debt | 4.779 | 4.462 | 4.108 | 3.732 | 3.329 | 2.913 | 2.479 | 3.925 | 3.735 | 3.562 | 3.390 | 3.203 | 11.565 |
| Short-term debt | 424 | 495 | 883 | 5.850 | 935 | 762 | 2.971 | 414 | 491 | 526 | 438 | 423 | 995 |
| Total debt | 5.202 | 4.957 | 4.991 | 9.583 | 4.264 | 3.674 | 5.450 | 4.339 | 4.226 | 4.089 | 3.828 | 3.626 | 12.560 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 2003 | — | — |
TP Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Deluge a ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Heino Pannbacker | Management | 0 companies |
| Thomas Pannbacker | Management | 0 companies |