| Revenue | DKK 1,2M | +0% |
| EBITDA | DKK 1,2M | +1% |
| Net profit | DKK 524K | +52% |
| Total assets | DKK 28,4M | +0% |
| Equity | DKK 13M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 802 | 950 | 1.397 | 1.581 | 1.775 | 1.649 | 1.576 | 1.670 | 646 | 194 | 639 | 1.251 | 1.250 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -23 | -25 | -34 | -17 |
| EBITDA | 30 | 137 | 472 | 573 | 778 | 640 | 609 | 733 | 646 | 171 | 614 | 1.217 | 1.233 |
| Depreciation & amort. | -80 | -80 | -80 | -80 | -80 | -80 | -80 | -80 | -80 | -80 | -80 | -80 | -80 |
| EBIT | -50 | 58 | 392 | 493 | 699 | 560 | 529 | 653 | 566 | 91 | 534 | 1.137 | 1.153 |
| Net financials | -446 | -325 | -309 | -323 | -409 | -366 | -359 | -485 | -409 | -329 | -366 | -792 | -629 |
| Profit before tax | -495 | -267 | 83 | 171 | 289 | 195 | 170 | 168 | 157 | -237 | 169 | 345 | 524 |
| Tax | -52 | 165 | -207 | 12 | 19 | 13 | 9 | -2 | -23 | -37 | -0 | -0 | -0 |
| Net profit | -443 | -432 | 290 | 159 | 270 | 182 | 161 | 170 | 180 | -200 | 169 | 345 | 524 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.228 | 30.142 | 30.128 | 30.015 | 29.942 | 29.861 | 29.807 | 29.782 | 28.681 | 28.673 | 28.612 | 28.507 | 28.397 |
| Equity | 11.140 | 10.708 | 10.997 | 11.156 | 11.426 | 11.608 | 11.770 | 11.940 | 12.121 | 11.921 | 12.089 | 12.435 | 12.959 |
| Long-term debt | 10.136 | 9.728 | 9.882 | 9.409 | -3 | -16 | -25 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.940 | 9.528 | 9.248 | 9.449 | 18.513 | 18.237 | 18.012 | 17.819 | 16.560 | 16.752 | 16.523 | 16.073 | 15.438 |
| Total debt | 19.076 | 19.256 | 19.131 | 18.858 | 18.513 | 18.237 | 18.012 | 17.819 | 16.560 | 16.752 | 16.523 | 16.073 | 15.438 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2003 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DINEX EMISSION HOLDING A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Scheel | Management | 0 companies |
| Lene Dinesen | Chief Executive Officer | 0 companies |