| Revenue | DKK 119K | -77% |
| EBITDA | DKK 119K | -77% |
| Net profit | DKK 62K | -83% |
| Total assets | DKK 8,8M | +2% |
| Equity | DKK 4,9M | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 672 | 680 | 660 | 198 | -292 | 340 | 187 | 385 | 489 | 503 | 521 | 528 | 119 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -187 | 455 | -68 | -303 | 392 | 340 | 187 | 385 | 489 | 2.203 | 521 | 528 | 119 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -187 | 455 | -68 | -303 | 392 | 340 | 187 | 385 | 489 | 2.203 | 521 | 528 | 119 |
| Net financials | -126 | -151 | -119 | -137 | -92 | -124 | -122 | -118 | -108 | -109 | -96 | -48 | -39 |
| Profit before tax | — | 304 | -187 | -439 | 299 | 216 | 65 | 268 | 381 | 2.094 | 425 | 480 | 80 |
| Tax | 78 | 20 | -35 | -96 | 66 | 47 | 14 | 60 | 84 | 461 | 94 | 106 | 19 |
| Net profit | -392 | 284 | -151 | -343 | 233 | 170 | 51 | 207 | 297 | 1.633 | 332 | 374 | 62 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.608 | 7.038 | 6.775 | 6.378 | 6.636 | 6.869 | 6.763 | 6.611 | 6.942 | 8.566 | 8.392 | 8.639 | 8.806 |
| Equity | — | 2.271 | 2.119 | 1.776 | 2.009 | 2.179 | 2.230 | 2.437 | 2.734 | 4.366 | 4.698 | 5.072 | 4.890 |
| Long-term debt | 4.652 | 3.880 | 3.808 | 3.736 | 3.232 | 3.195 | 3.157 | 3.120 | 3.083 | 2.825 | 2.665 | 2.516 | 2.516 |
| Short-term debt | 231 | 155 | 156 | 113 | 1.158 | 1.260 | 1.140 | 817 | 889 | 760 | 415 | 436 | 785 |
| Total debt | 4.883 | 4.355 | 4.331 | 4.388 | 4.390 | 4.454 | 4.297 | 3.938 | 3.972 | 3.585 | 3.080 | 2.952 | 3.301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Audit | Audit | 2005 | — | — |
UI Management | Management | 2005 | — | — |
KM Management | Management | 2004 | — | — |
LM Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
U. NELHOLT HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
L. NELHOLT HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Paul-Johan Schwartz | Audit | 0 companies |
| Ulla Irene Nelholt | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Lisa Marie Nelholt | Management | 0 companies |