| Revenue | DKK 374K | -25% |
| EBITDA | DKK 374K | -25% |
| Net profit | DKK 312K | -22% |
| Total assets | DKK 19,1M | +13% |
| Equity | DKK 2,5M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.071 | -157 | -169 | -172 | 159 | 9 | 114 | 102 | 466 | 498 | 285 | 499 | 374 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -181 | -157 | -169 | -172 | 159 | 9 | 114 | 102 | 466 | 498 | 285 | 499 | 374 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -181 | -157 | -169 | -172 | 159 | 9 | 114 | 102 | 466 | 498 | 285 | 499 | 374 |
| Net financials | 208 | 273 | 371 | 300 | 3 | 2 | 4 | 2 | -4 | 1 | -4 | 16 | 30 |
| Profit before tax | 26 | 116 | 202 | 129 | 162 | 11 | 117 | 104 | 462 | 499 | 280 | 516 | 404 |
| Tax | -0 | 29 | 51 | 32 | 36 | 2 | 26 | 28 | 107 | 110 | 67 | 114 | 92 |
| Net profit | 26 | 87 | 151 | 96 | 126 | 9 | 91 | 76 | 355 | 389 | 214 | 402 | 312 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.063 | 3.835 | 7.779 | 8.452 | 10.955 | 11.741 | 12.019 | 15.891 | 18.164 | 20.085 | 18.670 | 16.935 | 19.087 |
| Equity | 177 | 264 | 416 | 512 | 638 | 647 | 738 | 814 | 1.169 | 1.558 | 1.772 | 2.173 | 2.485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.886 | 3.571 | 7.363 | 7.940 | 10.318 | 11.095 | 11.281 | 15.077 | 16.995 | 18.527 | 16.898 | 14.762 | 16.602 |
| Total debt | 3.886 | 3.571 | 7.363 | 7.940 | 10.318 | 11.095 | 11.281 | 15.077 | 16.995 | 18.527 | 16.898 | 14.762 | 16.602 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2003 | — | — |
ES Audit | Audit | 2006 | — | — |
DK Management | Management | 2012 | — | — |
LO Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 | |
| Individual | 90.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Erling Stæhr Lohse | Audit | 0 companies |
| Dag Kjetil Bergheim Pettersen | Management | 0 companies |
| Lars Ola Magnus Bartholdsson | Management | 0 companies |
| Daniel Lagesson | Board of Directors | 0 companies |
| Edward Sayers Ludbrook | Board of Directors | 0 companies |
| Sophia Johansson | Chairman | 0 companies |
| Jan Fredrik Nielsen | Chairman | 0 companies |