| Revenue | DKK 126K | -70% |
| EBITDA | DKK 126K | -70% |
| Net profit | DKK 29K | -90% |
| Total assets | DKK 5,3M | -3% |
| Equity | DKK 2,8M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 125 | 132 | 135 | 68 | -26 | 201 | 353 | 347 | 364 | 370 | 306 | 422 | 126 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 125 | 132 | 135 | 68 | -26 | 201 | 353 | 347 | 364 | 370 | 1.338 | 422 | 126 |
| Depreciation & amort. | -0 | -0 | -0 | -24 | -0 | -44 | -44 | -44 | -44 | -44 | 516 | -24 | -24 |
| EBIT | 125 | 132 | 135 | 44 | -26 | 157 | 309 | 304 | 321 | 326 | 822 | 398 | 102 |
| Net financials | -123 | -80 | -88 | -98 | -166 | -290 | -134 | -127 | -299 | -95 | 633 | -65 | -55 |
| Profit before tax | 2 | 52 | 48 | -54 | -192 | -133 | 175 | 176 | 22 | 231 | 1.455 | 334 | 47 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -95 | 104 | 301 | 51 | 18 |
| Net profit | 2 | 52 | 48 | -54 | -192 | -133 | 175 | 176 | 117 | 127 | 1.154 | 283 | 29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.550 | 5.601 | 5.651 | 5.575 | 8.761 | 9.649 | 9.645 | 9.601 | 12.423 | 9.433 | 7.882 | 5.499 | 5.349 |
| Equity | 1.324 | 1.376 | 1.424 | 1.370 | 1.178 | 1.046 | 1.221 | 1.398 | 1.514 | 1.641 | 2.795 | 2.878 | 2.827 |
| Long-term debt | 4.142 | 4.142 | 4.142 | 4.142 | 3.935 | 7.466 | 7.289 | 7.112 | 7.070 | 6.891 | 3.935 | 2.392 | 2.297 |
| Short-term debt | 84 | 83 | 86 | 64 | 3.648 | 1.137 | 1.135 | 1.092 | 3.839 | 901 | 1.151 | 229 | 225 |
| Total debt | 4.226 | 4.225 | 4.227 | 4.205 | 7.583 | 8.603 | 8.424 | 8.204 | 10.909 | 7.792 | 5.086 | 2.621 | 2.522 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2013 | — | — |
MS Management | Management | 2004 | — | — |
KS Management | Management | 2005 | — | — |
CD Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hakuna Matata Invest ApS | Company | 50.0% | 50.0% | 2017 |
VD Invest ApS | Company | 20.0% | 20.0% | 2017 |
DAHLERUP INVEST ApS | Company | 20.0% | 20.0% | 2017 |
STEKO INVEST ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Gad | Management | 0 companies |
| Mogens Sønderup | Management | 0 companies |
| Knud Sejr Hansen | Management | 0 companies |
| Christiane Dahlerup | Management | 0 companies |