| Revenue | DKK 180K | -26% |
| EBITDA | DKK 180K | -26% |
| Net profit | DKK 114K | -31% |
| Total assets | DKK 7,1M | +0% |
| Equity | DKK 4,6M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 457 | 421 | 199 | 242 | 472 | 711 | 359 | 433 | 790 | 198 | 458 | 244 | 180 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 179 | 185 | 184 | 242 | 472 | 711 | 359 | 433 | 790 | 665 | 458 | 244 | 180 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 179 | 185 | 184 | 242 | 472 | 711 | 359 | 433 | 790 | 665 | 458 | 244 | 180 |
| Net financials | -262 | -257 | -251 | -154 | -236 | -143 | -70 | -59 | -77 | -42 | -34 | -34 | -33 |
| Profit before tax | -36 | -72 | -67 | 88 | 236 | 568 | 289 | 374 | 713 | 623 | 424 | 210 | 147 |
| Tax | 23 | -71 | -11 | 20 | 52 | 101 | 69 | 83 | 133 | 140 | 93 | 47 | 34 |
| Net profit | -60 | -0 | -56 | 68 | 184 | 467 | 220 | 292 | 580 | 483 | 331 | 164 | 114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.650 | 13.780 | 13.799 | 13.828 | 13.820 | 13.998 | 8.840 | 9.170 | 7.791 | 7.044 | 7.040 | 7.049 | 7.065 |
| Equity | 3.080 | 3.080 | 3.024 | 3.092 | 3.388 | 3.781 | 3.201 | 3.493 | 3.773 | 4.056 | 4.287 | 4.450 | 4.564 |
| Long-term debt | 9.766 | 9.590 | 9.404 | 9.147 | 8.804 | 5.098 | 4.995 | 4.879 | 2.599 | 2.449 | 2.216 | 2.046 | 1.928 |
| Short-term debt | 239 | 716 | 992 | 1.190 | 1.180 | 4.701 | 226 | 380 | 1.150 | 169 | 166 | 182 | 202 |
| Total debt | 10.006 | 10.306 | 10.396 | 10.337 | 9.984 | 9.799 | 5.220 | 5.259 | 3.749 | 2.618 | 2.382 | 2.228 | 2.130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
AJ Management | Management | 2005 | — | — |
AM Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALEX MANDRUP PAULSEN HOLDING I ApS | Company | 50.0% | 50.0% | 2005 |
JUNGE INVEST ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Allan Junge Christensen | Management | 0 companies |
| Alex Mandrup Paulsen | Management | 0 companies |