| Revenue | DKK 6,4M | +13% |
| EBITDA | DKK 6,6M | -48% |
| Net profit | DKK 6,4M | -41% |
| Total assets | DKK 162,5M | +3% |
| Equity | DKK 104M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.889 | 2.452 | 3.355 | 4.249 | 4.660 | 5.099 | 5.085 | 5.631 | 8.928 | 5.926 | 4.463 | 5.708 | 6.433 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.889 | 2.444 | 3.355 | 4.249 | 4.660 | 5.099 | 19.307 | -4.429 | 9.109 | 5.926 | 13.077 | 12.594 | 6.606 |
| Depreciation & amort. | -369 | -622 | -1.292 | -1.451 | 1.684 | -1.971 | -370 | -370 | -370 | -370 | -370 | -297 | -19 |
| EBIT | 1.520 | 1.822 | 2.064 | 2.797 | 2.976 | 3.127 | 18.937 | -4.799 | 8.739 | 5.556 | 12.707 | 12.297 | 6.587 |
| Net financials | -610 | -706 | -1.710 | -2.011 | -978 | -1.439 | -1.402 | -448 | -644 | -310 | 19.528 | 1.227 | 1.341 |
| Profit before tax | 910 | 1.116 | 354 | 786 | 1.998 | 1.688 | 17.534 | -5.247 | 8.095 | 5.246 | 32.235 | 13.524 | 7.928 |
| Tax | 231 | 254 | -85 | 157 | 383 | 307 | 3.766 | -1.317 | 1.486 | 1.152 | 3.266 | 2.774 | 1.553 |
| Net profit | 679 | 862 | 439 | 630 | 1.614 | 1.381 | 13.768 | -3.930 | 6.610 | 4.094 | 28.969 | 10.750 | 6.375 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.316 | 52.322 | 56.307 | 66.208 | 65.712 | 90.265 | 104.898 | 150.869 | 167.182 | 145.326 | 145.999 | 157.730 | 162.473 |
| Equity | 1.924 | 2.786 | 3.225 | 4.317 | 5.961 | 7.342 | 51.110 | 47.180 | 53.790 | 57.884 | 86.852 | 97.602 | 103.978 |
| Long-term debt | 11.146 | 10.415 | 27.114 | 29.326 | 29.809 | 42.719 | 40.272 | 36.047 | 45.534 | 41.456 | 45.352 | 46.867 | 44.701 |
| Short-term debt | 4.727 | 38.347 | 24.699 | 30.990 | 27.647 | 37.526 | 7.059 | 62.717 | 62.027 | 39.525 | 7.121 | 4.189 | 3.836 |
| Total debt | 15.873 | 48.761 | 51.813 | 60.316 | 57.455 | 80.244 | 47.331 | 98.764 | 107.561 | 80.980 | 52.473 | 51.057 | 48.538 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Management | Management | 2005 | — | — |
AG Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mols Kabell Invest ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Esben Mols Kabell | Management | 0 companies |
| Anders Grønborg | Management | 0 companies |