| Revenue | DKK 1,6M | +22% |
| EBITDA | DKK 1,6M | +22% |
| Net profit | DKK 1,2M | +20% |
| Total assets | DKK 41,3M | +1% |
| Equity | DKK 29,4M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.222 | 2.203 | 2.313 | 2.485 | 2.521 | 2.539 | 2.334 | 2.527 | 1.442 | 1.198 | 1.315 | 1.447 | 1.281 | 1.561 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -505 | 1.048 | 1.091 | 1.472 | 1.470 | 1.188 | 1.107 | 1.335 | 1.442 | 1.198 | 28.174 | 1.447 | 1.281 | 1.561 |
| Depreciation & amort. | -252 | -252 | -252 | -252 | -305 | -305 | -305 | -305 | -310 | -315 | -9 | -9 | -9 | -5 |
| EBIT | -757 | 796 | 839 | 1.220 | 1.164 | 883 | 801 | 1.029 | 1.131 | 883 | 28.164 | 1.438 | 1.272 | 1.557 |
| Net financials | -675 | 0 | 0 | 0 | -356 | -269 | -205 | -163 | -255 | -61 | 26.819 | -27 | -22 | -63 |
| Profit before tax | -83 | 179 | 260 | 663 | 809 | 613 | 596 | 866 | 876 | 823 | 28.124 | 1.410 | 1.250 | 1.494 |
| Tax | -21 | 52 | 56 | 148 | 178 | 135 | 131 | 191 | 193 | 181 | 6.193 | 316 | 290 | 339 |
| Net profit | -62 | 127 | 205 | 515 | 631 | 478 | 465 | 676 | 684 | 642 | 21.931 | 1.094 | 960 | 1.155 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.384 | 17.166 | 16.515 | 16.520 | 16.184 | 15.866 | 14.565 | 14.724 | 14.885 | 13.711 | 40.676 | 40.911 | 40.856 | 41.338 |
| Equity | 200 | -73 | 132 | 647 | 1.278 | 1.756 | 2.221 | 2.897 | 3.580 | 4.222 | 26.154 | 27.248 | 28.208 | 29.362 |
| Long-term debt | -16.722 | 15.745 | 14.898 | 14.170 | 12.998 | 12.199 | 10.321 | 9.426 | 8.511 | 6.796 | 5.827 | 4.859 | 4.859 | 3.983 |
| Short-term debt | -861 | 1.494 | 1.486 | 1.555 | 1.583 | 1.451 | 1.431 | 1.618 | 1.818 | 1.665 | 1.650 | 1.649 | 524 | 618 |
| Total debt | -17.583 | 17.239 | 16.384 | 15.725 | 14.581 | 13.650 | 11.752 | 11.044 | 10.329 | 8.462 | 7.477 | 6.509 | 5.383 | 4.601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
LG Audit | Audit | 2007 | — | — |
VC Management | Management | 2005 | — | — |
HL Management | Management | 2015 | — | — |
HD Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØENS INVEST ApS | Company | 50.0% | 50.0% | 2005 |
HANNE LAURITSEN HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Lennart Gutfelt | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Hanne Lønstrup Lauritsen | Management | 0 companies |
| Henning Dan Lauritsen | Management | 0 companies |