| Revenue | DKK 54K | -69% |
| EBITDA | DKK 54K | -69% |
| Net profit | DKK 73K | -51% |
| Total assets | DKK 2,4M | -12% |
| Equity | DKK 2,3M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 432 | 141 | 27 | 163 | 156 | 267 | 126 | 113 | 202 | 154 | 83 | 176 | 54 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 432 | 122 | 27 | 163 | 156 | 267 | 126 | 113 | 194 | 154 | 83 | 176 | 54 |
| Depreciation & amort. | -172 | -32 | -11 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 260 | 90 | 17 | 152 | 156 | 267 | 126 | 113 | 194 | 154 | 83 | 176 | 54 |
| Net financials | -49 | -59 | -19 | -30 | -61 | -3 | -14 | -21 | -20 | -10 | -5 | 16 | 40 |
| Profit before tax | 211 | 32 | -3 | 122 | 95 | 264 | 112 | 92 | 174 | 144 | 78 | 192 | 94 |
| Tax | 54 | 8 | 0 | 29 | 21 | 59 | 25 | 20 | 38 | 32 | 17 | 42 | 21 |
| Net profit | 157 | 24 | -3 | 93 | 74 | 204 | 87 | 71 | 136 | 112 | 61 | 150 | 73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.647 | 2.524 | 2.525 | 2.416 | 2.059 | 1.759 | 2.740 | 2.614 | 2.026 | 2.114 | 3.059 | 2.717 | 2.390 |
| Equity | 1.689 | 1.212 | 1.210 | 1.302 | 1.377 | 1.581 | 1.668 | 1.740 | 1.876 | 1.988 | 2.049 | 2.199 | 2.272 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 958 | 1.311 | 1.315 | 1.113 | 682 | 178 | 1.071 | 874 | 150 | 126 | 1.010 | 518 | 118 |
| Total debt | 958 | 1.311 | 1.315 | 1.113 | 682 | 178 | 1.071 | 874 | 150 | 126 | 1.010 | 518 | 118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2005 | — | — |
CN Management | Management | 2005 | — | — |
NM Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARBOGA A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Majbritt Nielsen | Management | 0 companies |
| Claus Nielsen | Management | 0 companies |
| Niels-Henrik Moesgaard Leth | Management | 0 companies |
| Ingrid Agnethe Nielsen | Chairman | 0 companies |
| Susanne Leth | Board of Directors | 0 companies |
| Jens - Martin Nielsen | Chairman | 0 companies |