| Revenue | DKK 973K | +8% |
| EBITDA | DKK 780K | +121% |
| Net profit | DKK -25K | +87% |
| Total assets | DKK 11,5M | +8% |
| Equity | DKK 899K | -3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 203 | 162 | 291 | 697 | 727 | 710 | 740 | 741 | 672 | 756 | 816 | 902 | 973 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 153 | 162 | 291 | 697 | 727 | 710 | 740 | 741 | 672 | 756 | 816 | 353 | 780 |
| Depreciation & amort. | -0 | -75 | -112 | -233 | -280 | -299 | -280 | -280 | -281 | -292 | -323 | -280 | -387 |
| EBIT | 153 | 86 | 179 | 464 | 446 | 412 | 460 | 460 | 391 | 464 | 493 | 73 | 393 |
| Net financials | -157 | -148 | -291 | -358 | -326 | -297 | -280 | -246 | -217 | -235 | -282 | -310 | -370 |
| Profit before tax | -4 | -61 | -112 | 107 | 121 | 115 | 180 | 214 | 174 | 229 | 211 | -237 | 22 |
| Tax | -1 | -43 | -30 | 20 | 27 | 25 | 40 | 47 | 38 | 50 | 46 | -52 | 47 |
| Net profit | -3 | -19 | -82 | 87 | 94 | 89 | 140 | 167 | 136 | 178 | 164 | -185 | -25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.604 | 3.119 | 10.289 | 10.928 | 9.241 | 9.029 | 8.707 | 8.395 | 8.098 | 9.951 | 10.020 | 10.653 | 11.525 |
| Equity | 619 | 283 | 201 | 139 | 233 | 323 | 463 | 630 | 766 | 944 | 1.109 | 924 | 899 |
| Long-term debt | 1.780 | 1.632 | 3.245 | 4.204 | 3.648 | 2.183 | 1.874 | 1.083 | 840 | 599 | 362 | 9.030 | 104 |
| Short-term debt | 911 | 1.045 | 6.662 | 6.182 | 4.918 | 6.084 | 5.931 | 6.241 | 6.053 | 7.973 | 8.126 | 398 | 10.247 |
| Total debt | 2.691 | 2.678 | 9.908 | 10.386 | 8.565 | 8.267 | 7.805 | 7.324 | 6.893 | 8.572 | 8.488 | 9.428 | 10.351 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2007 | — | — |
LB Management | Management | 2007 | — | — |
KH Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAUST HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Bjørn Hansen | Management | 0 companies |
| Lars Bjørn Hansen | Management | 0 companies |
| Kaj Hansen | Founder | 0 companies |