| Revenue | DKK -19K | -96% |
| EBITDA | DKK -19K | +96% |
| Net profit | DKK 5,1M | +4% |
| Total assets | DKK 11,6M | +0% |
| Equity | DKK 8,4M | -4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -29 | -22 | -24 | -22 | -25 | -77 | -33 | -17 | -8 | -10 | -8 | -439 | -19 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -29 | -22 | 51 | -9 | -25 | 560 | -0 | -17 | -8 | -10 | -8 | -439 | -19 |
| Depreciation & amort. | 253 | -506 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -282 | -528 | 51 | -9 | -25 | 560 | -0 | -17 | -8 | -10 | -8 | -439 | -19 |
| Net financials | 5.539 | 3.563 | 3.118 | 4.006 | 3.130 | 4.688 | 4.359 | 3.707 | 1.544 | 898 | 5.697 | 5.322 | 5.083 |
| Profit before tax | 5.462 | 3.035 | 3.170 | 3.997 | 3.105 | 5.247 | 4.359 | 3.690 | 1.536 | 888 | 5.689 | 4.883 | 5.064 |
| Tax | 102 | 26 | 38 | 7 | 20 | 318 | 16 | -4 | -13 | -16 | -2 | -3 | -4 |
| Net profit | 5.359 | 3.009 | 3.132 | 3.990 | 3.085 | 4.929 | 4.343 | 3.694 | 1.548 | 904 | 5.691 | 4.885 | 5.069 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.526 | 14.096 | 13.596 | 8.592 | 8.399 | 11.494 | 10.863 | 11.655 | 9.678 | 8.601 | 11.821 | 11.645 | 11.631 |
| Equity | — | 7.007 | 6.539 | 7.530 | 3.715 | 8.344 | 9.087 | 8.781 | 6.729 | 5.733 | 9.324 | 8.709 | 8.378 |
| Long-term debt | 745 | 257 | 0 | 0 | 0 | 1.237 | 944 | 633 | 311 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.472 | 6.612 | 6.796 | 752 | 4.367 | 1.913 | 832 | 2.242 | 2.638 | 2.868 | 2.497 | 2.936 | 3.253 |
| Total debt | 6.217 | 6.869 | 6.796 | 752 | 4.367 | 3.149 | 1.776 | 2.874 | 2.949 | 2.868 | 2.497 | 2.936 | 3.253 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 2017 | — | — |
LP Management | Management | 2005 | — | — |
KL Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LULATRISØ HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
MIKRAS ApS | Company | 33.3% | 33.3% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Andersen | Management | 0 companies |
| Lars Pedersen | Management | 0 companies |
| Karina Lind Bertelsen | Management | 0 companies |
| Allan Mainz Bastkjær | Board of Directors | 0 companies |