| Revenue | DKK 5,8M | +3% |
| EBITDA | DKK 5M | +15% |
| Net profit | DKK 2,9M | +10% |
| Total assets | DKK 111,8M | +0% |
| Equity | DKK 65,7M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.903 | — | — | 9.011 | 8.870 | 7.693 | 6.381 | 4.952 | 4.669 | 4.627 | 5.273 | 5.676 | 5.836 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5.990 | 0 | 0 | 6.363 | 4.578 | 8.786 | 1.807 | 4.732 | 3.761 | 6.429 | 8.128 | 4.348 | 5.013 |
| Depreciation & amort. | -0 | -0 | -0 | -3 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5.990 | 0 | 0 | 6.360 | 4.568 | 8.786 | 1.807 | 4.732 | 3.761 | 6.429 | 8.128 | 4.348 | 5.013 |
| Net financials | -4.005 | 0 | 0 | -3.246 | -2.633 | -2.342 | -3.197 | -2.527 | -4.367 | -858 | 7.747 | -1.712 | -2.118 |
| Profit before tax | -3.049 | 0 | 0 | 3.115 | 1.935 | 6.444 | -1.390 | 2.205 | -606 | 5.571 | 15.875 | 2.637 | 2.895 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -3.049 | 0 | 0 | 3.115 | 1.935 | 6.444 | -1.390 | 2.205 | -606 | 5.571 | 15.875 | 2.637 | 2.895 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 120.547 | 0 | 0 | 133.468 | 135.452 | 121.825 | 101.150 | 100.300 | 101.506 | 105.284 | 111.380 | 111.481 | 111.849 |
| Equity | 19.182 | 0 | 0 | 39.235 | 39.804 | 46.248 | 44.597 | 43.464 | 44.626 | 49.447 | 63.722 | 64.609 | 65.654 |
| Long-term debt | -92.731 | 0 | 0 | 86.551 | 91.239 | 71.455 | 53.037 | 51.642 | 54.542 | 53.676 | 45.501 | 45.530 | 44.707 |
| Short-term debt | -8.634 | 0 | 0 | 7.682 | 4.409 | 4.123 | 3.516 | 5.194 | 2.338 | 2.161 | 2.157 | 1.342 | 1.488 |
| Total debt | -101.365 | 0 | 0 | 94.233 | 95.648 | 75.577 | 56.553 | 56.836 | 56.880 | 55.837 | 47.658 | 46.872 | 46.195 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2023 | |
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 20.0% | 20.0% | 2007 | |
| Individual | 20.0% | 20.0% | 2007 | |
| Individual | 20.0% | 20.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Laust Nielsen Søndergaard | Board of Directors | 0 companies |
| Stefan Luigi Hestbæk | Board of Directors | 0 companies |
| Jens-Henrik Grann | Board of Directors | 0 companies |