| Revenue | DKK 73K | +424% |
| EBITDA | DKK 265K | +1802% |
| Net profit | DKK 216K | +9181% |
| Total assets | DKK 1,4M | +16% |
| Equity | DKK 454K | +91% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 270 | -260 | 240 | 240 | 189 | 167 | -58 | -28 | 4 | 33 | 47 | 14 | 73 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 67 | 22 | -4 | 37 | 904 | 167 | -72 | -460 | -56 | 33 | 102 | 14 | 265 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 67 | 22 | -4 | 37 | 904 | 167 | -72 | -460 | -56 | 33 | 102 | 14 | 265 |
| Net financials | 1 | -78 | -98 | -114 | -88 | -65 | -93 | -66 | -34 | -15 | -16 | -16 | -49 |
| Profit before tax | 68 | -56 | -102 | -77 | 816 | 102 | -165 | -527 | -89 | 18 | 85 | -2 | 216 |
| Tax | 17 | -35 | -23 | -21 | 27 | 22 | 18 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 51 | -21 | -79 | -56 | 789 | 80 | -183 | -527 | -89 | 18 | 85 | -2 | 216 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.176 | 3.197 | 3.212 | 3.222 | 3.932 | 3.958 | 2.780 | 2.315 | 1.119 | 1.121 | 1.178 | 1.200 | 1.386 |
| Equity | -1.191 | -1.170 | -1.087 | -1.032 | -243 | -163 | -346 | -873 | 137 | 155 | 240 | 238 | 454 |
| Long-term debt | 4.237 | 3.916 | 4.177 | 4.140 | 4.060 | 3.821 | 2.186 | 932 | 876 | 820 | 839 | 839 | 901 |
| Short-term debt | 131 | 451 | 122 | 114 | 115 | 300 | 940 | 2.256 | 106 | 146 | 98 | 122 | 30 |
| Total debt | 4.367 | 4.367 | 4.300 | 4.254 | 4.175 | 4.121 | 3.126 | 3.188 | 982 | 966 | 938 | 962 | 932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
AA Management | Management | 2021 | — | — |
PS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAI-M ApS | Company | 100.0% | 100.0% | 2020 |
THORMANN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Allan Aastrup | Management | 0 companies |
| Per Skafsgaard Thormann | Management | 0 companies |