| Revenue | DKK 846K | -7% |
| EBITDA | DKK 846K | -7% |
| Net profit | DKK -333K | -355% |
| Total assets | DKK 18,6M | +16% |
| Equity | DKK 4,8M | -6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 668 | 668 | 0 | 0 | 259 | 235 | 169 | 122 | 166 | 2.462 | 2.385 | 913 | 846 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -150 | -0 | -0 |
| EBITDA | 365 | 354 | 274 | 260 | 259 | 235 | 169 | 122 | 166 | 2.462 | 2.235 | 913 | 846 |
| Depreciation & amort. | 67 | 95 | 81 | 77 | 77 | -80 | -80 | -80 | -80 | -80 | -80 | -81 | -86 |
| EBIT | 298 | 259 | 193 | 183 | 181 | 155 | 89 | 43 | 86 | 2.382 | 2.155 | 832 | 759 |
| Net financials | 35 | -348 | -224 | -219 | -241 | -249 | -214 | -220 | -134 | -88 | -121 | -630 | -567 |
| Profit before tax | -45 | -90 | -31 | -36 | -60 | -94 | -125 | -177 | -47 | 2.294 | 2.034 | 202 | 192 |
| Tax | -3 | -0 | -5 | -0 | -80 | -30 | 40 | 80 | -0 | 390 | 374 | 71 | 525 |
| Net profit | -42 | -90 | -26 | -36 | 20 | -64 | -165 | -257 | -47 | 1.904 | 1.661 | 131 | -333 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.708 | 16.541 | 16.432 | 16.351 | 16.080 | 15.879 | 13.151 | 12.782 | 12.728 | 16.717 | 18.398 | 16.034 | 18.575 |
| Equity | 3.887 | 3.867 | 3.842 | 3.806 | 3.976 | 4.063 | 1.753 | 1.495 | 1.448 | 3.352 | 5.012 | 5.143 | 4.810 |
| Long-term debt | 10.462 | 10.574 | 10.534 | 10.170 | 9.783 | 9.423 | 9.047 | 8.740 | 8.426 | 8.101 | 7.927 | 9.842 | 11.423 |
| Short-term debt | 1.504 | 1.315 | 1.276 | 1.595 | 1.771 | 2.023 | 2.352 | 2.546 | 2.855 | 4.874 | 4.741 | 674 | 1.441 |
| Total debt | 11.966 | 11.889 | 11.810 | 11.765 | 11.553 | 11.446 | 11.399 | 11.286 | 11.281 | 12.975 | 12.669 | 10.515 | 12.864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2005 | — | — |
WA Audit | Audit | 2005 | — | — |
LK Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Willy Asbjørn Møller | Audit | 0 companies |
| Lasse Kallehauge | Management | 0 companies |