| Revenue | DKK 24K | -129% |
| EBITDA | DKK -218K | +28% |
| Net profit | DKK 1,7M | +66% |
| Total assets | DKK 31M | +11% |
| Equity | DKK 25,4M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 341 | 121 | -108 | — | 324 | 613 | 740 | 669 | 1.514 | 1.305 | 603 | -82 | 24 |
| Staff expenses | -94 | -52 | -49 | -304 | -587 | -762 | -1.013 | -1.164 | -1.333 | -1.712 | -928 | -221 | -242 |
| EBITDA | 247 | 69 | -156 | -235 | -263 | -148 | -272 | -495 | 181 | -406 | -325 | -302 | -218 |
| Depreciation & amort. | 151 | 151 | -191 | -148 | -155 | -162 | -148 | -177 | -224 | -201 | -195 | -179 | -150 |
| EBIT | 96 | -82 | -347 | -383 | -418 | -310 | -421 | -672 | -43 | -608 | -520 | -481 | -368 |
| Net financials | -4.726 | 581 | 1.673 | 1.807 | 1.275 | 1.950 | 1.289 | 2.801 | 2.541 | 3.465 | -330 | 1.763 | 2.358 |
| Profit before tax | -4.631 | 499 | 1.324 | 1.424 | 827 | 1.608 | 808 | 2.061 | 2.443 | 2.858 | -850 | 1.282 | 1.990 |
| Tax | 330 | 156 | 290 | 329 | 17 | 68 | -172 | 324 | 264 | 271 | -395 | 233 | 243 |
| Net profit | -4.961 | 343 | 1.034 | 1.095 | 809 | 1.541 | 980 | 1.737 | 2.179 | 2.586 | -456 | 1.049 | 1.746 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.095 | 20.783 | 21.390 | 21.560 | 21.170 | 21.930 | 23.719 | 24.293 | 27.431 | 29.956 | 26.674 | 27.991 | 31.035 |
| Equity | 18.633 | 18.576 | 19.010 | 19.304 | 19.314 | 20.055 | 20.134 | 21.072 | 22.913 | 24.699 | 24.244 | 24.492 | 25.438 |
| Long-term debt | 2.179 | 2.034 | 1.883 | 1.729 | 1.580 | 1.432 | 1.279 | 1.124 | 972 | 1.228 | 1.005 | 805 | 2.721 |
| Short-term debt | 1.256 | 138 | 454 | 480 | 226 | 377 | 2.306 | 1.998 | 3.433 | 3.914 | 1.327 | 2.571 | 2.745 |
| Total debt | 3.435 | 2.171 | 2.337 | 2.208 | 1.806 | 1.808 | 3.585 | 3.122 | 4.406 | 5.142 | 2.332 | 3.376 | 5.466 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Inge Jensen | Chairman | 0 companies |
| Peter Bang-Olsen | Board of Directors | 0 companies |
| Egon Leif Jensen | Board of Directors | 0 companies |