| Revenue | DKK 475K | +102% |
| EBITDA | DKK 205K | -13% |
| Net profit | DKK -21K | -146% |
| Total assets | DKK 1,5M | -2% |
| Equity | DKK 738K | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42 | 283 | 87 | — | 93 | 77 | 130 | 164 | 106 | 306 | 60 | 235 | 475 |
| Staff expenses | -0 | -0 | -42 | -0 | -0 | -0 | -0 | -0 | -75 | -100 | -0 | -0 | -270 |
| EBITDA | 42 | 283 | 45 | 0 | 93 | 77 | 130 | 164 | 31 | 206 | 59 | 235 | 205 |
| Depreciation & amort. | -8 | -28 | -31 | -0 | -22 | -22 | -12 | -8 | -5 | -6 | -27 | -108 | -108 |
| EBIT | 35 | 255 | 14 | 0 | 71 | 55 | 118 | 156 | 26 | 200 | 32 | 127 | 97 |
| Net financials | -5 | 17 | -16 | 0 | -14 | -11 | -18 | -29 | -27 | -22 | -24 | -62 | -85 |
| Profit before tax | 29 | 272 | -2 | 0 | 56 | 44 | 99 | 127 | -0 | 178 | 8 | 65 | 12 |
| Tax | -0 | 39 | -3 | -0 | 21 | 21 | 20 | 24 | 3 | 42 | -22 | 20 | 33 |
| Net profit | 29 | 233 | 1 | 0 | 35 | 23 | 79 | 103 | -3 | 136 | 31 | 46 | -21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 404 | 398 | 592 | 0 | 569 | 498 | 621 | 611 | 593 | 859 | 1.123 | 1.532 | 1.499 |
| Equity | -55 | 178 | 179 | 0 | 298 | 321 | 400 | 399 | 396 | 531 | 562 | 759 | 738 |
| Long-term debt | 0 | 22 | 0 | 0 | 0 | 0 | 3 | 1 | 0 | 18 | 222 | 440 | 196 |
| Short-term debt | 459 | 180 | 399 | 0 | 237 | 157 | 204 | 200 | 185 | 289 | 323 | 254 | 454 |
| Total debt | 459 | 202 | 399 | 0 | 237 | 157 | 204 | 200 | 185 | 289 | 545 | 694 | 650 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Julius Schmidt Sørensen | Audit | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |