| Revenue | DKK -35K | -88% |
| EBITDA | DKK -150K | +49% |
| Net profit | DKK 11,8M | +148% |
| Total assets | DKK 142,7M | +20% |
| Equity | DKK 123,9M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 7.262 | 0 | 0 | -155 | -40 | 367 | -66 | -154 | -146 | -295 | -35 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10 | -112 | 7.262 | -160 | -192 | -155 | -40 | 367 | -66 | -154 | -146 | -295 | -150 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -11 | -105 | -106 | -123 | -123 | -138 | -138 | -138 |
| EBIT | -10 | -112 | 7.262 | -160 | -192 | -165 | -145 | 261 | -189 | -277 | -283 | -432 | -287 |
| Net financials | 9.606 | 5.610 | 6.049 | 3.320 | 4.270 | 19.004 | 1.966 | 13.061 | 14.589 | 19.495 | -9.165 | 4.899 | 12.325 |
| Profit before tax | 6.802 | 5.498 | 5.966 | 3.160 | 4.078 | 18.839 | 1.821 | 13.322 | 14.399 | 19.218 | -9.448 | 4.467 | 12.038 |
| Tax | 39 | -573 | -257 | -239 | -139 | 38 | -74 | -220 | 190 | 137 | 164 | -296 | 210 |
| Net profit | 6.762 | 6.072 | 6.223 | 3.399 | 4.217 | 18.801 | 1.895 | 13.542 | 14.210 | 19.081 | -9.612 | 4.763 | 11.828 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.841 | 50.743 | 55.820 | 62.273 | 60.812 | 100.264 | 98.676 | 111.126 | 113.017 | 131.854 | 116.449 | 118.913 | 142.656 |
| Equity | 26.708 | 32.683 | 38.688 | 41.865 | 45.858 | 69.266 | 70.926 | 84.228 | 97.712 | 115.378 | 108.660 | 112.699 | 123.867 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.250 | 0 | 0 | 0 | 13.424 |
| Short-term debt | 19.132 | 18.060 | 17.131 | 20.408 | 14.954 | 30.998 | 27.750 | 26.898 | 10.055 | 16.476 | 7.789 | 6.214 | 5.364 |
| Total debt | 19.132 | 18.060 | 17.131 | 20.408 | 14.954 | 30.998 | 27.750 | 26.898 | 15.305 | 16.476 | 7.789 | 6.214 | 18.788 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2013 | |
| Individual | 20.0% | 20.0% | 2013 | |
| Individual | 20.0% | 20.0% | 2013 | |
| Individual | 20.0% | 20.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Thusgaard Kristiansen | Audit | 0 companies |
| Annette Friis Agerskov | Board of Directors | 0 companies |