| Revenue | DKK 283K | +13% |
| EBITDA | DKK 250K | +0% |
| Net profit | DKK 30K | +109% |
| Total assets | DKK 2,8M | -5% |
| Equity | DKK 1,4M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 473 | 456 | 440 | 411 | 385 | 375 | 276 | 211 | 256 | 253 | 251 | 283 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 115 | 473 | 456 | 440 | 411 | 385 | 375 | 276 | 211 | 256 | 253 | 251 | 250 |
| Depreciation & amort. | -0 | -155 | -155 | -130 | -130 | -125 | -124 | -124 | -128 | -129 | -129 | -145 | -130 |
| EBIT | 115 | 318 | 301 | 310 | 281 | 259 | 251 | 152 | 83 | 127 | 124 | 106 | 120 |
| Net financials | 0 | -133 | -122 | -117 | -135 | -35 | -26 | -52 | -52 | -41 | -38 | -87 | -81 |
| Profit before tax | 115 | 185 | 179 | 193 | 146 | 224 | 225 | 101 | 31 | 86 | 86 | 19 | 39 |
| Tax | -0 | 47 | 45 | 46 | 43 | 39 | 50 | 22 | 27 | 1 | 19 | 5 | 9 |
| Net profit | 115 | 138 | 135 | 147 | 104 | 184 | 175 | 78 | 4 | 86 | 67 | 14 | 30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.997 | 3.842 | 3.687 | 3.552 | 3.464 | 3.502 | 3.471 | 3.312 | 3.206 | 3.056 | 2.965 | 2.898 | 2.754 |
| Equity | 327 | 465 | 550 | 648 | 752 | 936 | 1.111 | 1.190 | 1.194 | 1.279 | 1.347 | 1.361 | 1.391 |
| Long-term debt | 3.127 | 2.847 | 2.604 | 2.361 | 2.410 | 2.159 | 2.025 | 1.863 | 1.672 | 1.450 | 1.278 | 1.171 | 1.123 |
| Short-term debt | 543 | 530 | 532 | 541 | 295 | 400 | 322 | 240 | 297 | 295 | 301 | 324 | 190 |
| Total debt | 3.670 | 3.377 | 3.136 | 2.901 | 2.706 | 2.559 | 2.347 | 2.103 | 1.969 | 1.745 | 1.580 | 1.494 | 1.313 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2006 | — | — | |
JH | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Karen Margrethe Hauge Andresen | Audit | 0 companies |
| Jesper Hoppe Nørskov Jespersen | Founder | 0 companies |