| Revenue | DKK 81K | -271% |
| EBITDA | DKK 66K | +239% |
| Net profit | DKK 365K | +24% |
| Total assets | DKK 3,9M | -6% |
| Equity | DKK 3M | +14% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 942 | 828 | 839 | -202 | -155 | -535 | -19 | -129 | -137 | 97 | -40 | -47 | 81 |
| Staff expenses | -297 | -277 | -335 | -12 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 645 | 552 | 504 | 919 | 238 | -535 | -19 | -129 | -137 | -96 | -40 | -47 | 66 |
| Depreciation & amort. | 34 | -295 | -276 | -115 | -16 | -25 | -29 | -29 | -29 | -0 | -0 | -0 | -0 |
| EBIT | 612 | 257 | 228 | 804 | 222 | -561 | -48 | -158 | -166 | -96 | -40 | -47 | 66 |
| Net financials | -685 | -506 | -428 | 1.046 | 121 | 671 | 210 | 297 | 4 | 197 | 205 | 426 | 403 |
| Profit before tax | -74 | -249 | -199 | 1.850 | 344 | 110 | 162 | 139 | -161 | 102 | 165 | 379 | 469 |
| Tax | -0 | 4 | 43 | 375 | -174 | 110 | 41 | 30 | -27 | 64 | 42 | 84 | 105 |
| Net profit | -74 | -253 | -242 | 1.475 | 518 | 1 | 121 | 109 | -134 | 38 | 122 | 295 | 365 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.242 | 13.419 | 12.969 | 5.160 | 4.416 | 3.764 | 3.628 | 2.790 | 2.660 | 3.045 | 3.691 | 4.131 | 3.874 |
| Equity | 556 | 303 | 61 | 1.537 | 2.055 | 2.055 | 2.176 | 2.285 | 2.151 | 2.189 | 2.311 | 2.606 | 2.971 |
| Long-term debt | 915 | 915 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.770 | 12.201 | 12.908 | 3.023 | 2.361 | 1.709 | 1.452 | 505 | 509 | 856 | 1.380 | 1.525 | 903 |
| Total debt | 12.686 | 13.117 | 12.908 | 3.623 | 2.361 | 1.709 | 1.452 | 505 | 509 | 856 | 1.380 | 1.525 | 903 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Eskild Kyhn | Management | 0 companies |