| Revenue | DKK 1,4M | +81% |
| EBITDA | DKK 1,4M | +81% |
| Net profit | DKK 705K | +195% |
| Total assets | DKK 9,9M | -1% |
| Equity | DKK 1,9M | +59% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.883 | 1.923 | 1.977 | 2.037 | 1.402 | 1.402 | 1.389 | 1.341 | 1.146 | 765 | 1.383 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.883 | 1.923 | 1.977 | 2.037 | 1.402 | 1.402 | 1.389 | 1.341 | 1.146 | 765 | 1.383 |
| Depreciation & amort. | -594 | -585 | -576 | -597 | -601 | -601 | -603 | -611 | -618 | -327 | -336 |
| EBIT | 1.289 | 1.338 | 1.401 | 1.439 | 801 | 801 | 786 | 729 | 528 | 438 | 1.047 |
| Net financials | -1.087 | -1.004 | -960 | -711 | -481 | -450 | -421 | -560 | -160 | -132 | -143 |
| Profit before tax | 202 | 334 | 591 | 728 | 320 | 350 | 365 | 170 | 368 | 306 | 904 |
| Tax | 48 | 91 | 75 | 348 | 77 | 77 | 80 | 85 | 81 | 67 | 199 |
| Net profit | 154 | 243 | 516 | 380 | 243 | 273 | 285 | 85 | 287 | 239 | 705 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.751 | 14.409 | 14.130 | 13.237 | 12.827 | 12.132 | 11.617 | 11.138 | 10.224 | 9.988 | 9.914 |
| Equity | — | -1.026 | -598 | -218 | 26 | 299 | 584 | 668 | 955 | 1.194 | 1.899 |
| Long-term debt | 620 | 12.628 | 11.777 | 11.594 | 11.170 | 10.324 | 9.383 | 8.204 | 7.788 | 7.370 | 6.950 |
| Short-term debt | 17.195 | 2.807 | 2.950 | 1.860 | 1.625 | 1.455 | 1.580 | 2.181 | 1.381 | 1.256 | 808 |
| Total debt | 17.815 | 15.435 | 14.727 | 13.455 | 12.795 | 11.779 | 10.963 | 10.385 | 9.169 | 8.627 | 7.758 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2004 | — | — |
LA Management | Management | 2004 | — | — |
MN Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMPOSHIELD HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
Tolsager Holding ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Kastrup | Management | 0 companies |
| Lars Andersen | Management | 0 companies |
| Michael Nørup | Management | 0 companies |