| Revenue | DKK 13,7M | +9% |
| EBITDA | DKK 12M | -4% |
| Net profit | DKK 6,7M | -28% |
| Total assets | DKK 79,6M | +2% |
| Equity | DKK 37,1M | +22% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.888 | -1.823 | -396 | -491 | -595 | -6.186 | -745 | 4.050 | 5.565 | 7.153 | 7.496 | 12.544 | 13.694 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.731 |
| EBITDA | -407 | -1.823 | -396 | -491 | -2.045 | -6.186 | -12.745 | 4.050 | 5.440 | 7.028 | 7.371 | 12.419 | 11.963 |
| Depreciation & amort. | -0 | -0 | -97 | -97 | -28 | -28 | -498 | -0 | -812 | -1.015 | -1.015 | -1.915 | -1.915 |
| EBIT | -407 | -1.823 | -493 | -588 | -2.073 | -6.214 | -13.243 | 4.050 | 4.628 | 6.013 | 6.356 | 10.505 | 10.048 |
| Net financials | -880 | -1.010 | -573 | -595 | -538 | -483 | -417 | -529 | -890 | -744 | -411 | 1.417 | -1.418 |
| Profit before tax | -1.287 | -2.834 | -1.067 | -1.183 | -2.611 | -6.697 | -13.660 | 3.522 | 3.738 | 5.269 | 5.945 | 11.922 | 8.630 |
| Tax | 448 | -496 | -235 | -260 | 1.007 | -0 | -120 | -1.742 | -2.590 | 1.159 | 1.308 | 2.623 | 1.900 |
| Net profit | -1.735 | -2.338 | -832 | -923 | -3.618 | -6.697 | -13.540 | 5.264 | 6.328 | 4.110 | 4.637 | 9.299 | 6.731 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.443 | 43.995 | 44.045 | 44.227 | 38.212 | 32.723 | 19.887 | 25.113 | 46.767 | 46.944 | 49.774 | 77.912 | 79.560 |
| Equity | 28.684 | 26.347 | 25.515 | 24.592 | 20.974 | 14.276 | 736 | 6.000 | 12.327 | 16.437 | 21.074 | 30.373 | 37.104 |
| Long-term debt | 1.946 | 1.828 | 1.714 | 1.616 | 322 | 306 | 289 | 272 | 0 | 20.809 | 19.301 | 29.321 | 24.045 |
| Short-term debt | 14.413 | 15.820 | 16.816 | 18.019 | 16.916 | 18.141 | 18.861 | 18.842 | 34.440 | 9.698 | 9.398 | 18.218 | 18.411 |
| Total debt | 16.359 | 17.648 | 18.530 | 19.635 | 17.238 | 18.447 | 19.150 | 19.114 | 34.440 | 30.507 | 28.700 | 47.539 | 42.456 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2004 | — | — |
HU Audit | Audit | 2004 | — | — |
| Audit | 2007 | — | — | |
JR Management | Management | 2004 | — | — |
CA | Audit | 2004 | — | — |
TA Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2019 | |
| Individual | 15.0% | 15.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Christian Fredensborg Jakobsen | Audit | 0 companies |
| Jan Ranners | Management | 0 companies |
| Christian Albert Fløistrup | Audit | 0 companies |
| Thomas Aasted | Management | 0 companies |
| Lars Allan Aasted | Board of Directors | 0 companies |
| Poul Christian Aasted | Board of Directors | 0 companies |