| Revenue | DKK 2,2M | -9% |
| EBITDA | DKK 335K | +186% |
| Net profit | DKK 184K | +484% |
| Total assets | DKK 3M | +1% |
| Equity | DKK 1,7M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.192 | 1.387 | 1.582 | 1.642 | 1.956 | 1.701 | 2.101 | 2.215 | 2.013 | 1.608 | 1.912 | 2.478 | 2.243 |
| Staff expenses | -0 | -0 | -0 | -4 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 312 | 321 | 308 | 255 | 300 | 259 | 417 | 309 | 217 | 352 | 167 | 117 | 335 |
| Depreciation & amort. | -300 | -310 | -300 | -250 | -250 | -250 | -250 | -250 | -200 | -200 | -100 | -75 | -100 |
| EBIT | 12 | 11 | 8 | 5 | 50 | 9 | 167 | 59 | 17 | 152 | 67 | 42 | 235 |
| Net financials | -3 | -1 | -1 | 0 | -2 | -1 | -1 | -2 | -11 | -10 | -12 | -2 | -0 |
| Profit before tax | 9 | 9 | 7 | 6 | 48 | 8 | 167 | 56 | 6 | 142 | 55 | 40 | 235 |
| Tax | -0 | -0 | -0 | -0 | 11 | 2 | 37 | 12 | 1 | 31 | 12 | 9 | 51 |
| Net profit | 9 | 9 | 7 | 6 | 38 | 6 | 130 | 44 | 5 | 111 | 43 | 31 | 184 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.043 | 2.130 | 2.117 | 2.203 | 2.948 | 2.617 | 2.727 | 2.559 | 2.747 | 2.876 | 2.867 | 2.993 | 3.037 |
| Equity | 1.131 | 1.144 | 1.151 | 1.157 | 1.194 | 1.201 | 1.331 | 1.375 | 1.380 | 1.491 | 1.534 | 1.565 | 1.748 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 912 | 986 | 966 | 1.046 | 1.753 | 1.416 | 1.396 | 1.185 | 1.367 | 1.385 | 1.334 | 1.428 | 1.289 |
| Total debt | 912 | 986 | 966 | 1.046 | 1.753 | 1.416 | 1.396 | 1.185 | 1.367 | 1.385 | 1.334 | 1.428 | 1.289 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RW Management | Management | 2007 | — | — |
KH Audit | Audit | 2004 | — | — |
AM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Wolfe | Management | 0 companies |
| Kent Hansen | Audit | 0 companies |
| Aage Madsen | Management | 0 companies |
| Kurt Wentzlau Søndergaard | Board of Directors | 0 companies |
| Lise Cecilie Gemmer | Board of Directors | 0 companies |
| Dinne Feldthusen Husted | Board of Directors | 0 companies |
| Mogens Husted | Board of Directors | 0 companies |
| Søren Højberg Eriksen | Board of Directors | 0 companies |
| Bent Jul Jensen | Board of Directors | 0 companies |
| Lars Schelde | Board of Directors | 0 companies |