| Revenue | DKK 3,5M | +31% |
| EBITDA | DKK 1,8M | +64% |
| Net profit | DKK 265K | +195% |
| Total assets | DKK 27,6M | +0% |
| Equity | DKK 11,3M | +2% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | -0 | 4 | 1.102 | 1.340 | 2.294 | 2.259 | 1.864 | 3.039 | 2.683 | 4.679 | 2.670 | 3.487 |
| Staff expenses | -378 | -403 | -195 | -473 | -1.118 | -1.103 | -1.129 | -1.303 | -1.457 | -1.364 | -1.317 | -1.556 | -1.620 |
| EBITDA | 245 | -47 | 932 | 1.431 | 221 | 1.142 | 1.130 | 562 | 1.582 | 1.234 | 3.354 | 1.114 | 1.831 |
| Depreciation & amort. | 335 | 619 | -476 | -602 | 663 | -682 | -698 | -1.399 | -747 | -832 | -967 | -920 | -970 |
| EBIT | -90 | -666 | 456 | 829 | -441 | 460 | 432 | -838 | 835 | 401 | 2.387 | 193 | 861 |
| Net financials | 1.118 | 832 | -194 | -44 | -251 | -226 | -213 | -193 | -214 | -198 | -183 | -622 | -669 |
| Profit before tax | 762 | 167 | 263 | 784 | -692 | 233 | 219 | -1.031 | 621 | 204 | 2.204 | -428 | 192 |
| Tax | 350 | -33 | 58 | 451 | -182 | -86 | 241 | -220 | 94 | -6 | 392 | -150 | -73 |
| Net profit | 412 | 199 | 205 | 334 | -510 | 319 | -22 | -811 | 527 | 210 | 1.812 | -278 | 265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.542 | 16.516 | 16.468 | 22.947 | 22.076 | 21.783 | 21.260 | 22.209 | 23.946 | 24.399 | 26.849 | 27.640 | 27.572 |
| Equity | 4.937 | 5.118 | 5.274 | 5.828 | 5.318 | 5.637 | 5.340 | 6.478 | 7.693 | 7.918 | 9.730 | 11.012 | 11.277 |
| Long-term debt | 10.649 | 10.455 | 10.240 | 15.779 | 15.531 | 14.980 | 14.426 | 14.290 | 14.050 | 14.177 | 14.331 | 14.235 | 13.595 |
| Short-term debt | 314 | 808 | 761 | 929 | 999 | 1.024 | 1.187 | 1.179 | 1.654 | 1.832 | 1.923 | 1.239 | 1.619 |
| Total debt | 10.963 | 11.263 | 11.001 | 16.709 | 16.530 | 16.004 | 15.613 | 15.469 | 15.704 | 16.009 | 16.254 | 15.474 | 15.214 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Helles Rasmussen | Audit | 0 companies |