| Revenue | DKK -172K | -42% |
| EBITDA | DKK -172K | +22% |
| Net profit | DKK 20,4M | +560% |
| Total assets | DKK 344,4M | +3% |
| Equity | DKK 304M | -5% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.385 | 1.372 | 360 | -64 | -351 | 236 | 494 | 324 | 289 | 317 | -26 | -296 | -172 |
| Staff expenses | -482 | -539 | -548 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.527 | -404 | 12 | -126 | -351 | 2.236 | 494 | 324 | 1.289 | 5.317 | -26 | -221 | -172 |
| Depreciation & amort. | -26 | -11 | -5 | -6 | -5 | -12 | -9 | -10 | -5 | -0 | -0 | -0 | -0 |
| EBIT | -2.552 | -415 | 7 | -132 | -355 | 2.224 | 485 | 314 | 1.283 | 5.317 | -26 | -221 | -172 |
| Net financials | 8.889 | 19.896 | 16.479 | 7.642 | 19.930 | 28.325 | 30.159 | 30.874 | 33.635 | 36.548 | 57.472 | -4.862 | 20.436 |
| Profit before tax | 6.337 | 19.481 | 16.486 | 7.510 | 19.574 | 30.549 | 30.644 | 31.188 | 34.918 | 41.865 | 57.446 | -5.083 | 20.264 |
| Tax | -2.285 | -1.383 | -1.211 | -1.097 | -1.124 | -881 | -584 | -250 | -105 | 998 | 352 | -640 | -172 |
| Net profit | 8.622 | 20.863 | 17.697 | 8.607 | 20.698 | 31.430 | 31.228 | 31.438 | 35.023 | 40.867 | 57.095 | -4.443 | 20.436 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 115.271 | 138.926 | 147.550 | 155.298 | 171.907 | 197.067 | 212.114 | 215.740 | 245.624 | 285.583 | 354.766 | 334.256 | 344.425 |
| Equity | 30.291 | 51.154 | 68.851 | 77.458 | 98.156 | 129.587 | 160.815 | 192.253 | 227.276 | 268.143 | 325.238 | 320.795 | 303.981 |
| Long-term debt | 9.209 | 9.209 | 9.209 | 9.271 | 9.271 | 8.718 | 9.537 | 9.015 | 8.518 | 8.011 | 7.524 | 0 | 0 |
| Short-term debt | 68.403 | 69.722 | 60.921 | 57.884 | 53.197 | 48.431 | 27.579 | 14.472 | 9.830 | 9.023 | 21.242 | 13.461 | 40.444 |
| Total debt | 77.612 | 78.931 | 70.130 | 67.155 | 62.467 | 57.149 | 37.116 | 23.487 | 18.348 | 17.033 | 28.766 | 13.461 | 40.444 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2003 | — | — |
HU Audit | Audit | 2003 | — | — |
NE Management | Management | 2008 | — | — |
HH Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Niels Erik Preisler | Management | 0 companies |
| Hans Henrik Preisler | Management | 0 companies |