| Revenue | DKK 4,8M | +7% |
| EBITDA | DKK 3,1M | -5% |
| Net profit | DKK 630K | -3% |
| Total assets | DKK 7,7M | -18% |
| Equity | DKK 79K | +114% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.875 | 2.144 | 2.897 | 3.997 | 3.957 | 4.668 | 4.248 | 4.283 | 3.969 | 3.909 | 4.275 | 4.496 | 4.830 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.875 | 2.144 | 810 | 1.910 | 2.364 | 3.436 | 3.207 | 3.549 | 3.210 | 2.852 | 3.239 | 3.243 | 3.089 |
| Depreciation & amort. | -2.052 | -2.052 | 340 | 286 | 2.087 | 2.087 | 2.087 | 2.087 | 2.087 | 2.087 | 2.087 | 2.087 | 2.087 |
| EBIT | 823 | 93 | 469 | 1.624 | 277 | 1.349 | 1.119 | 1.461 | 1.123 | 765 | 1.151 | 1.156 | 1.002 |
| Net financials | -1.107 | -1.031 | -20 | 0 | -1.125 | -1.122 | -1.394 | -1.080 | -406 | -296 | -304 | -510 | -372 |
| Profit before tax | -284 | -938 | -508 | 523 | -848 | 227 | -275 | 381 | 717 | 469 | 847 | 646 | 630 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -284 | -938 | -508 | 523 | -848 | 227 | -275 | 381 | 717 | 469 | 847 | 646 | 630 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.260 | 29.642 | 27.061 | 26.135 | 23.211 | 21.932 | 20.913 | 17.569 | 15.313 | 13.310 | 11.466 | 9.350 | 7.676 |
| Equity | -3.122 | -3.956 | -5.018 | -4.385 | -4.939 | -4.329 | -4.220 | -3.438 | -2.513 | -2.044 | -1.197 | -551 | 79 |
| Long-term debt | 14.185 | 8.580 | 5.756 | 5.028 | 3.565 | 2.148 | 721 | 15.918 | 12.727 | 10.178 | 7.498 | 5.100 | 2.630 |
| Short-term debt | 20.197 | 25.017 | 26.322 | 25.493 | 24.586 | 24.113 | 24.411 | 5.089 | 5.099 | 5.176 | 5.166 | 4.801 | 4.967 |
| Total debt | 34.382 | 33.598 | 32.078 | 30.521 | 28.150 | 26.261 | 25.133 | 21.007 | 17.826 | 15.354 | 12.664 | 9.901 | 7.597 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Peter Hovmand Madsen | Board of Directors | 0 companies |
| Erik Fogt | Board of Directors | 0 companies |