| Revenue | DKK 592K | +8% |
| EBITDA | DKK 442K | +11% |
| Net profit | DKK 140K | +59% |
| Total assets | DKK 10,6M | -1% |
| Equity | DKK 6,8M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 804 | 836 | -260 | 91 | 268 | 319 | 434 | 467 | 468 | 490 | 513 | 537 | 549 | 592 |
| Staff expenses | -299 | -200 | -200 | -200 | -210 | -150 | -150 | -150 | -150 | -150 | -150 | -150 | -150 | -150 |
| EBITDA | 437 | 462 | -460 | -109 | 58 | 169 | 284 | 317 | 318 | 340 | 363 | 387 | 399 | 442 |
| Depreciation & amort. | -132 | -132 | -132 | -132 | -132 | -131 | -131 | -131 | -131 | -131 | -131 | -226 | -226 | -226 |
| EBIT | 305 | 330 | -592 | -241 | -74 | 38 | 153 | 186 | 187 | 209 | 231 | 160 | 172 | 216 |
| Net financials | -65 | -60 | -146 | -141 | -98 | -93 | -91 | -84 | -46 | -44 | -53 | -71 | -60 | -37 |
| Profit before tax | 240 | 271 | -738 | -382 | -172 | -55 | 62 | 102 | 140 | 165 | 178 | 89 | 113 | 179 |
| Tax | 60 | 42 | -166 | -84 | -44 | -13 | 14 | 23 | 31 | 36 | 39 | 20 | 25 | 39 |
| Net profit | 180 | 229 | -572 | -298 | -127 | -43 | 48 | 79 | 109 | 129 | 139 | 69 | 88 | 140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.784 | 4.927 | 4.618 | 4.601 | 4.542 | 4.139 | 4.324 | 4.082 | 4.036 | 3.852 | 3.639 | 11.324 | 10.688 | 10.617 |
| Equity | 976 | 1.205 | 634 | 336 | 208 | 165 | 213 | 292 | 402 | 531 | 669 | 6.589 | 6.677 | 6.816 |
| Long-term debt | 2.197 | 2.241 | 2.590 | 2.801 | 2.801 | 116 | 116 | 116 | 116 | 116 | 116 | 116 | 116 | 116 |
| Short-term debt | 1.410 | 1.289 | 1.368 | 1.464 | 1.474 | 3.807 | 3.887 | 3.532 | 3.353 | 3.025 | 2.658 | 2.780 | 2.062 | 1.858 |
| Total debt | 3.607 | 3.530 | 3.958 | 4.265 | 4.276 | 3.923 | 4.004 | 3.648 | 3.469 | 3.141 | 2.775 | 2.897 | 2.178 | 1.974 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
I.S.N. HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Iver Stig Nielsen | Management | 0 companies |