| Revenue | DKK 5,5M | +500% |
| EBITDA | DKK 5,5M | +500% |
| Net profit | DKK 7,5M | -5% |
| Total assets | DKK 95,3M | +12% |
| Equity | DKK 79,1M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 342 | 1.493 | 1.403 | — | 1.501 | 1.365 | 2.005 | 1.538 | 1.022 | 2.101 | 1.906 | 922 | 5.533 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 342 | 1.493 | 1.403 | 1.799 | 1.501 | 1.365 | 2.005 | 1.538 | 1.022 | 2.101 | 1.906 | 922 | 5.533 |
| Depreciation & amort. | -0 | -354 | -354 | -421 | -421 | -422 | -422 | -422 | -422 | -422 | -422 | -422 | -373 |
| EBIT | 342 | 1.139 | 1.049 | 1.378 | 1.080 | 943 | 1.583 | 1.116 | 600 | 1.678 | 1.484 | 500 | 5.160 |
| Net financials | 295 | -122 | 12.962 | 414 | -450 | 4.019 | 2.346 | 5.395 | 7.590 | 7.785 | 7.706 | 7.679 | 3.685 |
| Profit before tax | 636 | 1.017 | 14.011 | 1.792 | 629 | 4.919 | 3.655 | 6.228 | 7.825 | 9.124 | 9.190 | 8.179 | 8.844 |
| Tax | 44 | 169 | 24 | 460 | -8 | 169 | 321 | 386 | 262 | 293 | 342 | 296 | 1.358 |
| Net profit | 592 | 848 | 13.987 | 1.332 | 637 | 4.750 | 3.334 | 5.842 | 7.563 | 8.832 | 8.848 | 7.883 | 7.486 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.561 | 34.320 | 39.180 | 42.351 | 45.515 | 47.177 | 49.401 | 54.332 | 61.382 | 70.420 | 77.657 | 85.332 | 95.335 |
| Equity | 7.067 | 9.751 | 23.642 | 24.874 | 25.410 | 30.057 | 33.285 | 39.019 | 46.474 | 55.195 | 63.930 | 71.695 | 79.059 |
| Long-term debt | 12.409 | 21.871 | 14.219 | 15.905 | 15.320 | 14.756 | 14.198 | 13.636 | 13.089 | 12.251 | 11.461 | 10.672 | 9.961 |
| Short-term debt | 1.086 | 2.624 | 1.319 | 1.573 | 4.145 | 1.580 | 1.452 | 1.634 | 1.424 | 1.948 | 2.259 | 1.960 | 4.052 |
| Total debt | 13.494 | 24.495 | 15.538 | 17.477 | 19.465 | 16.336 | 15.650 | 15.269 | 14.513 | 14.199 | 13.721 | 12.632 | 14.013 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ZS Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Zita Stilling Østergaard | Management | 0 companies |