| Revenue | DKK -123K | -5% |
| EBITDA | DKK -123K | +5% |
| Net profit | DKK 6,5M | +102% |
| Total assets | DKK 78,9M | +9% |
| Equity | DKK 60M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -97 | 28.802 | 13.761 | 28.820 | 28.036 | 29.341 | 28.206 | -135 | -129 | -160 | -146 | -129 | -123 |
| Staff expenses | -0 | -0 | -6.969 | -6.961 | -6.911 | -6.531 | -6.339 | -6.248 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -94 | -97 | 14.694 | 20.653 | 27.444 | 12.018 | 23.158 | 21.266 | -135 | -129 | -160 | -146 | -129 | -123 |
| Depreciation & amort. | -0 | -0 | -9.811 | -8.939 | -11.659 | 11.755 | -13.495 | -14.843 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -94 | -97 | 4.884 | 11.714 | 15.785 | 262 | 9.663 | 6.423 | -135 | -129 | -160 | -146 | -129 | -123 |
| Net financials | 263 | 0 | -2.023 | -1.558 | -504 | 329 | 13.110 | 12.425 | 2.117 | 3.982 | -3.016 | 1.474 | 3.527 | 6.848 |
| Profit before tax | 19.865 | -14.314 | 2.861 | 10.156 | 15.282 | 592 | 9.123 | 6.693 | 1.982 | 3.853 | -3.176 | 1.328 | 3.398 | 6.725 |
| Tax | 211 | 50 | -1.615 | -1.928 | -1.048 | 1.605 | -2.657 | -1.854 | 98 | 49 | 71 | 104 | 151 | 181 |
| Net profit | 19.654 | -14.364 | 4.476 | 12.083 | 16.330 | -1.013 | 11.780 | 8.547 | 1.884 | 3.804 | -3.248 | 1.223 | 3.246 | 6.544 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 125.284 | 189.328 | 192.288 | 204.754 | 230.505 | 232.257 | 240.776 | 247.728 | 87.621 | 94.361 | 67.664 | 68.840 | 72.554 | 78.910 |
| Equity | 116.948 | 102.840 | 107.121 | 119.309 | 135.491 | 134.619 | 146.418 | 154.895 | 76.748 | 79.988 | 49.501 | 50.460 | 53.585 | 60.007 |
| Long-term debt | 34.538 | 31.936 | 30.346 | 24.722 | 26.040 | 23.020 | 19.193 | -3.000 | 0 | 0 | 0 | 10.169 | 10.059 | 10.279 |
| Short-term debt | 17.661 | 12.083 | 12.199 | 16.586 | 19.435 | 22.738 | 22.925 | 41.907 | 10.873 | 14.372 | 18.164 | 8.211 | 8.910 | 8.624 |
| Total debt | 52.199 | 44.019 | 42.545 | 41.308 | 45.475 | 45.758 | 42.119 | 38.907 | 10.873 | 14.372 | 18.164 | 18.380 | 18.969 | 18.903 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Kellerstrøm | Audit | 0 companies |