| Revenue | DKK 5,4M | +3% |
| EBITDA | DKK 4,3M | -1% |
| Net profit | DKK 7M | -20% |
| Total assets | DKK 422,2M | +2% |
| Equity | DKK 371M | +1% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1.360.624 | 1.367.877 | 1.361.864 | 1.588.120 | 105.153 | 157.769 | -2.064 | 2.035 | 5.390 | 5.216 | 5.356 |
| Staff expenses | -0 | -238.944 | -235.433 | -243.549 | -285.748 | -36.854 | -44.417 | -3.019 | -2.737 | -829 | -850 | -1.029 |
| EBITDA | -16 | 72.582 | 87.722 | 105.596 | 97.440 | 647 | 5.669 | -5.083 | 1.018 | 8.091 | 4.365 | 4.327 |
| Depreciation & amort. | -0 | -36.895 | -36.642 | -38.552 | -46.315 | -8.844 | -1.790 | -283 | -332 | -337 | -337 | -288 |
| EBIT | -16 | 35.687 | 51.080 | 67.044 | 51.125 | -8.197 | 3.879 | -5.366 | 686 | 7.754 | 4.029 | 4.039 |
| Net financials | 10.178 | -8.435 | -750 | -2.677 | -3.093 | -1.380 | 3.745 | 6.472 | 10.224 | -6.621 | 7.193 | 5.347 |
| Profit before tax | 10.162 | 27.252 | 50.330 | 64.367 | 48.032 | -9.577 | 7.624 | 1.106 | 10.910 | 1.133 | 11.222 | 9.386 |
| Tax | 269 | 6.668 | 11.493 | 15.503 | 10.368 | -241 | -2.082 | -628 | -1.975 | 1.029 | 2.453 | 2.348 |
| Net profit | 9.893 | 20.584 | 38.837 | 48.864 | 37.664 | 10.240 | 80.530 | 10.981 | 31.229 | 104 | 8.769 | 7.038 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 833.002 | 838.394 | 802.625 | 866.062 | 1.080.978 | 1.007.227 | 420.772 | 362.237 | 410.992 | 427.438 | 414.856 | 422.186 |
| Equity | 210.501 | 220.379 | 241.252 | 481.212 | 517.048 | 508.716 | 369.533 | 361.195 | 357.424 | 357.384 | 366.006 | 371.044 |
| Long-term debt | 46.273 | 45.289 | 35.066 | 39.377 | 59.716 | 7.700 | 12.080 | 316 | 30.931 | 45.619 | 42.234 | 38.761 |
| Short-term debt | 402.835 | 389.175 | 327.633 | 328.319 | 484.989 | 36.071 | 33.715 | 726 | 22.296 | 23.273 | 5.328 | 11.018 |
| Total debt | 449.108 | 434.464 | 362.699 | 367.696 | 544.705 | 43.771 | 45.795 | 1.042 | 53.227 | 68.892 | 47.563 | 49.779 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Fode | Board of Directors | 0 companies |