| Revenue | DKK 1M | +85% |
| EBITDA | DKK 1,1M | +118% |
| Net profit | DKK 2,4M | -33% |
| Total assets | DKK 60,5M | +3% |
| Equity | DKK 52,9M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 527 | 652 | 753 | 891 | 810 | 1.004 | 2.321 | 7.819 | 2.695 | 509 | 636 | 544 | 1.005 |
| Staff expenses | -141 | -128 | -107 | -255 | -0 | -68 | -591 | -498 | -24 | -0 | -0 | -0 | -0 |
| EBITDA | 386 | 1.224 | -334 | 7.577 | 6.331 | 3.700 | 4.993 | -2.117 | 3.219 | 7.608 | 636 | 507 | 1.105 |
| Depreciation & amort. | 88 | 88 | -462 | -2.762 | 2.761 | 1.382 | -88 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 298 | 1.136 | -796 | 4.815 | 3.571 | 2.318 | 4.904 | -2.117 | 3.219 | 7.608 | 636 | 507 | 1.105 |
| Net financials | -16 | 700 | 2.056 | -10 | 2.291 | 6.535 | -143 | 5.139 | 9.499 | 14.805 | 979 | 3.150 | 1.548 |
| Profit before tax | — | 1.835 | 1.260 | 4.805 | 5.862 | 8.853 | 4.761 | 3.022 | 12.718 | 22.533 | 1.615 | 3.657 | 2.653 |
| Tax | 306 | 69 | 517 | 995 | 1.241 | 2.224 | 356 | 410 | 1.391 | 1.939 | 210 | 88 | 273 |
| Net profit | -24 | 1.767 | 743 | 3.810 | 4.621 | 6.629 | 4.406 | 2.612 | 11.326 | 20.594 | 1.405 | 3.568 | 2.381 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.917 | 18.844 | 19.665 | 38.094 | 54.461 | 77.935 | 70.084 | 60.080 | 47.283 | 61.316 | 60.417 | 58.636 | 60.468 |
| Equity | — | 2.793 | 3.536 | 7.346 | 11.967 | 18.596 | 23.002 | 25.614 | 36.940 | 49.534 | 50.939 | 50.507 | 52.888 |
| Long-term debt | 14.461 | 14.665 | 16.399 | 27.101 | 27.089 | 41.566 | 41.484 | 27.849 | 7.399 | 8.396 | 6.355 | 4.930 | 4.378 |
| Short-term debt | 6.680 | 6.919 | 5.547 | 8.787 | 14.081 | 15.581 | 3.046 | 5.557 | 1.763 | 643 | 379 | 455 | 437 |
| Total debt | 21.140 | 16.051 | 16.070 | 30.062 | 41.170 | 57.146 | 44.530 | 33.406 | 9.162 | 9.039 | 6.735 | 5.385 | 4.815 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
CW Management | Management | 2005 | — | — |
VC Management | Management | 2004 | — | — |
BB Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mercur Holding ApS | Company | 50.0% | 50.0% | 2004 |
CWW HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Carsten Wichmann Wernebo | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Bo Bjerrum Hansen | Management | 0 companies |