| Revenue | DKK 1,5M | +4% |
| EBITDA | DKK -48K | +99% |
| Net profit | DKK -1,3M | +86% |
| Total assets | DKK 87,6M | -1% |
| Equity | DKK 6,5M | -21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.454 | 1.646 | 1.929 | 2.000 | 2.029 | 2.122 | 2.212 | 1.589 | 1.365 | 1.413 | 1.426 | 1.406 | 1.455 |
| Staff expenses | -282 | -215 | -76 | -0 | -0 | -0 | -0 | -128 | -131 | -131 | -132 | -131 | -151 |
| EBITDA | 634 | 1.651 | 5.186 | 4.404 | 3.694 | 3.957 | 3.158 | 4.181 | 926 | 1.530 | 6.005 | -5.743 | -48 |
| Depreciation & amort. | -304 | -108 | -93 | 327 | -0 | -0 | -0 | -0 | -5 | -5 | -24 | -27 | -27 |
| EBIT | 330 | 1.543 | 5.093 | 4.078 | 3.694 | 3.957 | 3.158 | 4.181 | 921 | 1.526 | 5.981 | -5.770 | -75 |
| Net financials | -1.976 | -1.626 | -1.043 | -944 | -1.088 | -1.047 | -1.040 | -1.169 | -974 | -990 | -5.668 | -6.322 | -1.904 |
| Profit before tax | -1.646 | -83 | 4.049 | 3.134 | 2.606 | 2.910 | 2.118 | 3.012 | -53 | 536 | 313 | -12.092 | -1.979 |
| Tax | -411 | 190 | 888 | 678 | 573 | 640 | 466 | 662 | -12 | 120 | 1.014 | -2.376 | -640 |
| Net profit | -1.235 | -273 | 3.161 | 2.456 | 2.033 | 2.270 | 1.653 | 2.350 | -41 | 416 | -701 | -9.716 | -1.339 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.035 | 47.684 | 50.329 | 52.974 | 53.968 | 52.809 | 54.424 | 58.548 | 57.640 | 58.845 | 97.675 | 88.587 | 87.591 |
| Equity | -3.316 | -3.315 | 4.847 | 7.740 | 9.773 | 12.043 | 13.695 | 16.045 | 15.904 | 16.320 | 17.548 | 8.180 | 6.469 |
| Long-term debt | 30.503 | 30.518 | 30.363 | 30.980 | 33.593 | 32.500 | 31.390 | 34.599 | 32.942 | 32.176 | 31.443 | 30.712 | 29.866 |
| Short-term debt | 20.847 | 20.481 | 15.119 | 14.090 | 9.834 | 6.859 | 7.466 | 5.369 | 6.071 | 7.340 | 44.369 | 47.254 | 48.887 |
| Total debt | 51.351 | 50.999 | 45.482 | 45.069 | 43.427 | 39.359 | 38.856 | 39.968 | 39.013 | 39.515 | 75.812 | 77.966 | 78.753 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2003 | — | — |
PC Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DCPINV ApS | Company | 90.0% | 33.3% | 2018 |
DICOPE ApS | Company | 10.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Jacobsen | Management | 0 companies |
| Peter Christian Petersen | Management | 0 companies |