| Revenue | DKK 42K | +10% |
| EBITDA | DKK 42K | +10% |
| Net profit | DKK 118K | +178% |
| Total assets | DKK 3,4M | -2% |
| Equity | DKK 3,3M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 | 23 | 11 | 21 | 90 | 550 | 37 | 84 | 18 | 37 | 27 | 38 | 42 |
| Staff expenses | -285 | -306 | -267 | -230 | -225 | -258 | -213 | -252 | -123 | -1 | -0 | -0 | -0 |
| EBITDA | -260 | -283 | -256 | -210 | -135 | 291 | -176 | -168 | -105 | -268 | -241 | 38 | 42 |
| Depreciation & amort. | 15 | 15 | 15 | 224 | 155 | -19 | -22 | -15 | -60 | -54 | -54 | -54 | -54 |
| EBIT | -275 | -298 | -271 | -434 | -290 | 273 | -198 | -183 | -165 | -322 | -296 | -16 | -12 |
| Net financials | 535 | 708 | 925 | 486 | 9 | -6 | -441 | 389 | 168 | 413 | 40 | -178 | 163 |
| Profit before tax | 260 | 411 | 653 | 51 | -281 | 267 | -639 | 206 | 2 | 91 | -256 | -194 | 151 |
| Tax | 70 | 133 | 144 | 11 | -62 | 59 | -148 | 53 | -5 | 5 | -56 | -43 | 33 |
| Net profit | 190 | 278 | 510 | 40 | -219 | 208 | -491 | 153 | 7 | 86 | -200 | -151 | 118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.145 | 5.620 | 6.219 | 6.077 | 6.426 | 7.444 | 6.114 | 6.280 | 6.790 | 4.651 | 3.769 | 3.471 | 3.406 |
| Equity | 4.283 | 4.465 | 4.876 | 4.816 | 4.497 | 4.601 | 4.005 | 4.050 | 3.946 | 3.920 | 3.606 | 3.337 | 3.333 |
| Long-term debt | 500 | 502 | 470 | 458 | 441 | 421 | 404 | 407 | 389 | 371 | 20 | 20 | 20 |
| Short-term debt | 362 | 654 | 873 | 803 | 1.488 | 2.421 | 1.704 | 1.823 | 2.455 | 360 | 143 | 114 | 53 |
| Total debt | 862 | 1.156 | 1.343 | 1.261 | 1.929 | 2.842 | 2.109 | 2.230 | 2.844 | 731 | 163 | 134 | 73 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Sondrup Andersen | Audit | 0 companies |