| Revenue | DKK 778K | +88% |
| EBITDA | DKK 453K | +182% |
| Net profit | DKK 335K | +173% |
| Total assets | DKK 30,6M | +1% |
| Equity | DKK 13,6M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13 | 73 | 132 | 565 | 563 | 630 | 654 | 614 | 615 | 606 | 591 | 413 | 778 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -13 | 4.296 | -702 | 2.604 | 1.063 | 1.755 | 1.054 | 1.032 | -685 | 918 | -859 | -549 | 453 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -13 | 4.296 | -702 | 2.604 | 1.063 | 1.755 | 1.054 | 1.032 | -685 | 918 | -859 | -549 | 453 |
| Net financials | 854 | 165 | -188 | -63 | -52 | -36 | -136 | -700 | -87 | -76 | -67 | -36 | -23 |
| Profit before tax | 841 | 4.461 | -890 | 2.541 | 1.011 | 1.719 | 918 | 332 | -773 | 842 | -926 | -586 | 429 |
| Tax | 71 | 1.095 | -302 | 564 | 222 | 378 | 202 | 73 | -141 | 185 | -204 | -129 | 94 |
| Net profit | 770 | 3.366 | -587 | 1.976 | 789 | 1.341 | 716 | 259 | -631 | 657 | -722 | -457 | 335 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.603 | 21.984 | 22.751 | 25.601 | 26.456 | 28.016 | 31.347 | 32.074 | 31.238 | 32.023 | 30.899 | 30.249 | 30.614 |
| Equity | 6.594 | 9.961 | 9.373 | 11.350 | 12.139 | 13.480 | 14.196 | 14.455 | 13.824 | 14.481 | 13.759 | 13.302 | 13.637 |
| Long-term debt | 0 | 9.836 | 12.595 | 12.675 | 12.413 | 12.410 | 14.876 | 15.405 | 15.405 | 15.405 | 15.405 | 15.405 | 15.405 |
| Short-term debt | 8 | 877 | 40 | 342 | 561 | 525 | 586 | 429 | 472 | 521 | 429 | 438 | 530 |
| Total debt | 8 | 10.713 | 12.635 | 13.017 | 12.974 | 12.935 | 15.462 | 15.834 | 15.877 | 15.926 | 15.834 | 15.842 | 15.935 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2003 | — | — |
EB Management | Management | 2013 | — | — |
LS Management | Management | 2011 | — | — |
KM Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERLIKA HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Erik Bent Hansen | Management | 0 companies |
| Lisbeth Simonsen Pelle | Management | 0 companies |
| Kasper Michael Pelle Hansen | Management | 0 companies |