| Revenue | DKK 809K | +11% |
| EBITDA | DKK 405K | +17% |
| Net profit | DKK 182K | -2% |
| Total assets | DKK 1,4M | +57% |
| Equity | DKK -1,5M | +11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300 | 257 | 162 | 217 | 449 | 736 | 504 | 627 | 722 | 591 | 943 | 730 | 809 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -329 | -255 | -307 | -358 | -406 | -398 | -385 | -404 |
| EBITDA | 300 | 257 | 162 | 217 | 449 | 408 | 249 | 319 | 364 | 184 | 546 | 345 | 405 |
| Depreciation & amort. | -420 | -302 | -0 | -0 | -0 | -35 | -35 | -35 | -35 | -35 | -35 | -35 | -40 |
| EBIT | -119 | -44 | 162 | 217 | 449 | 373 | 214 | 284 | 329 | 149 | 511 | 310 | 364 |
| Net financials | -424 | -398 | -877 | -330 | -319 | -128 | -125 | -132 | -117 | -109 | -116 | -126 | -134 |
| Profit before tax | -543 | -442 | -715 | -113 | 130 | 245 | 89 | 152 | 212 | 41 | 394 | 184 | 231 |
| Tax | -0 | -1 | 52 | 16 | 15 | 162 | -0 | -0 | -0 | 9 | 86 | -2 | 49 |
| Net profit | -543 | -441 | -767 | -129 | 115 | 83 | 89 | 152 | 212 | 32 | 308 | 186 | 182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.116 | 1.807 | 1.380 | 1.262 | 899 | 829 | 893 | 1.074 | 874 | 1.046 | 719 | 886 | 1.388 |
| Equity | -1.515 | -1.957 | -2.724 | -2.853 | -2.739 | -2.656 | -2.567 | -2.414 | -2.203 | -2.171 | -1.863 | -1.676 | -1.494 |
| Long-term debt | 2.800 | 2.600 | 2.600 | 2.400 | 2.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 831 | 1.163 | 1.504 | 1.715 | 1.437 | 3.484 | 3.460 | 3.488 | 3.076 | 3.217 | 2.582 | 2.563 | 2.882 |
| Total debt | 3.631 | 3.763 | 4.104 | 4.115 | 3.637 | 3.484 | 3.460 | 3.488 | 3.076 | 3.217 | 2.582 | 2.563 | 2.882 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
E.F.HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Steen Sophus Falck | Chairman | 0 companies |
| Jette Falck | Board of Directors | 0 companies |