| Revenue | DKK 915K | -21% |
| EBITDA | DKK 4,1M | +12% |
| Net profit | DKK 2,8M | +13% |
| Total assets | DKK 37M | +9% |
| Equity | DKK 10,8M | +25% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 860 | 808 | 762 | 1.488 | 870 | 872 | 753 | 869 | 777 | 958 | 1.070 | 1.153 | 1.152 | 915 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 860 | 808 | 762 | 1.488 | 870 | 872 | 709 | 869 | 9.714 | 2.247 | -472 | 453 | 3.652 | 4.100 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -39 |
| EBIT | 860 | 808 | 762 | 1.488 | 870 | 872 | 709 | 869 | 9.714 | 2.247 | -472 | 453 | 3.652 | 4.061 |
| Net financials | -234 | -251 | -192 | -198 | -182 | -278 | -315 | -15 | 8.821 | 1.089 | -1.693 | -1.097 | 2.068 | 2.686 |
| Profit before tax | 626 | 557 | 570 | 1.291 | 688 | 594 | 438 | 853 | 9.598 | 2.047 | -624 | 55 | 3.220 | 3.562 |
| Tax | -282 | 137 | 142 | 288 | 151 | 131 | 96 | 188 | 2.127 | 430 | -150 | 12 | 708 | 736 |
| Net profit | 908 | 420 | 429 | 1.003 | 537 | 463 | 342 | 666 | 7.471 | 1.617 | -474 | 43 | 2.511 | 2.825 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.795 | 22.268 | 23.077 | 22.334 | 22.871 | 25.655 | 22.903 | 23.603 | 33.270 | 40.997 | 32.239 | 31.218 | 33.817 | 36.954 |
| Equity | 9.572 | 8.255 | 8.683 | 8.213 | 8.750 | 9.213 | 6.310 | 6.976 | 14.447 | 16.064 | 7.512 | 6.660 | 8.601 | 10.763 |
| Long-term debt | 13.226 | 13.130 | 13.036 | 12.909 | 12.659 | 15.452 | 15.642 | 15.539 | 15.593 | 21.602 | 21.536 | 21.530 | 21.524 | 20.720 |
| Short-term debt | 997 | 796 | 1.274 | 969 | 1.219 | 780 | 751 | 888 | 1.031 | 880 | 1.072 | 1.044 | 1.139 | 2.181 |
| Total debt | 14.224 | 13.927 | 14.310 | 13.878 | 13.878 | 16.232 | 16.393 | 16.427 | 16.624 | 22.482 | 22.609 | 22.574 | 22.663 | 22.901 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2005 | — | — |
CE Management | Management | 2017 | — | — |
| Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MONTEREY INVEST ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Petra Margareta Ellegaard Helfferich | Management | 0 companies |
| Christian Ellegaard | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |