| Revenue | DKK 358K | +13% |
| EBITDA | DKK 358K | +14% |
| Net profit | DKK -115K | -234% |
| Total assets | DKK 9M | -4% |
| Equity | DKK 1,6M | -7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 193 | 190 | 165 | 152 | 265 | 360 | 154 | 1.314 | 2.140 | 1.478 | 640 | 1.847 | 317 | 358 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -169 | -678 | -1.526 | -999 | -1.276 | -1.488 | -3 | -0 |
| EBITDA | 193 | 190 | 165 | 152 | 265 | 244 | -15 | 636 | 614 | 479 | -637 | 359 | 314 | 358 |
| Depreciation & amort. | -0 | -0 | -0 | -64 | -132 | -117 | -141 | -145 | -222 | -226 | -184 | -188 | -171 | -203 |
| EBIT | 193 | 190 | 165 | 89 | 133 | 127 | -156 | 491 | 393 | 252 | -820 | 171 | 143 | 155 |
| Net financials | -103 | -35 | -45 | -50 | -182 | -118 | -114 | -153 | -196 | -117 | -150 | -178 | -14 | -266 |
| Profit before tax | 90 | 156 | 120 | 39 | -49 | 9 | -270 | 338 | 197 | 135 | -970 | -6 | 130 | -111 |
| Tax | 22 | 40 | 30 | 25 | 18 | 62 | -32 | 90 | 67 | -13 | -212 | 1 | 44 | 4 |
| Net profit | 68 | 115 | 90 | 14 | -67 | -53 | -238 | 248 | 129 | 148 | -758 | -7 | 86 | -115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.118 | 5.192 | 4.586 | 3.719 | 8.838 | 6.803 | 6.945 | 12.725 | 10.481 | 14.431 | 9.551 | 9.350 | 9.313 | 8.953 |
| Equity | 637 | 152 | 242 | 256 | 189 | 136 | -101 | 147 | 2.276 | 2.424 | 1.666 | 1.659 | 1.745 | 1.629 |
| Long-term debt | 1.851 | 1.778 | 1.711 | 1.637 | 4.879 | 3.841 | 3.743 | 5.916 | 5.602 | 5.375 | 3.906 | 3.663 | 3.267 | 3.130 |
| Short-term debt | 2.630 | 3.261 | 2.633 | 1.825 | 3.770 | 2.825 | 3.304 | 6.657 | 2.604 | 6.632 | 3.979 | 4.028 | 4.301 | 4.193 |
| Total debt | 4.481 | 5.040 | 4.343 | 3.462 | 8.649 | 6.667 | 7.046 | 12.573 | 8.205 | 12.007 | 7.885 | 7.691 | 7.568 | 7.323 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
PC Management | Management | 2003 | — | — |
MJ Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUGTEN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Christian Petersen | Management | 0 companies |
| Michael Jensen | Management | 0 companies |