| Revenue | DKK 86K | -17% |
| EBITDA | DKK 51K | -26% |
| Net profit | DKK 14K | -72% |
| Total assets | DKK 1,3M | +0% |
| Equity | DKK 1M | -9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 | 69 | 81 | 90 | 71 | 79 | 91 | 94 | 97 | 67 | 78 | 104 | 86 |
| Staff expenses | -20 | -25 | -25 | -20 | -20 | -20 | -25 | -25 | -25 | -25 | -25 | -35 | -35 |
| EBITDA | 30 | 44 | 56 | 70 | 51 | 59 | 66 | 69 | 72 | 42 | 53 | 69 | 51 |
| Depreciation & amort. | -41 | -41 | -41 | -41 | -41 | -41 | -41 | -41 | -41 | -41 | -41 | -41 | -41 |
| EBIT | -11 | 3 | 15 | 29 | 10 | 18 | 25 | 28 | 31 | 1 | 12 | 28 | 10 |
| Net financials | 140 | 156 | 15 | 27 | -3 | -1 | -39 | 97 | 19 | 136 | -123 | 50 | 22 |
| Profit before tax | 129 | 159 | 30 | 56 | 7 | 17 | -14 | 125 | 49 | 137 | -110 | 78 | 32 |
| Tax | 49 | 60 | 16 | 21 | 10 | 14 | 7 | 37 | 22 | 42 | -14 | 27 | 18 |
| Net profit | 80 | 99 | 14 | 35 | -3 | 4 | -20 | 87 | 27 | 95 | -96 | 51 | 14 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.526 | 2.508 | 2.410 | 2.338 | 2.292 | 2.182 | 2.070 | 2.003 | 1.966 | 2.006 | 1.819 | 1.319 | 1.314 |
| Equity | 1.910 | 1.913 | 1.827 | 1.761 | 1.757 | 1.657 | 1.531 | 1.510 | 1.427 | 1.410 | 1.199 | 1.132 | 1.034 |
| Long-term debt | 481 | 465 | 417 | 401 | 384 | 368 | 351 | 334 | 349 | 330 | 313 | 32 | 32 |
| Short-term debt | 135 | 131 | 166 | 176 | 150 | 157 | 188 | 158 | 190 | 266 | 307 | 155 | 247 |
| Total debt | 615 | 596 | 583 | 577 | 535 | 524 | 539 | 492 | 539 | 596 | 620 | 187 | 279 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
| Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kristian Edvard Kongsgaard Hansen | Board of Directors | 0 companies |
| Lis Dagny Thomasen | Board of Directors | 0 companies |
| Jens Aage Thomasen | Board of Directors | 0 companies |