| Revenue | DKK -36K | -119% |
| EBITDA | DKK -36K | -119% |
| Net profit | DKK -101K | -257% |
| Total assets | DKK 1,7M | -17% |
| Equity | DKK 216K | -32% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.041 | 1.312 | 1.146 | 1.183 | 1.191 | 1.253 | 1.307 | 1.410 | 5.024 | 14 | 149 | 194 | -36 |
| Staff expenses | -0 | -861 | -837 | -715 | -763 | -771 | -922 | -903 | -675 | -1 | -0 | -0 | -0 |
| EBITDA | 1.435 | 451 | 309 | 1.177 | 428 | 482 | 385 | 507 | 4.349 | 14 | 149 | 194 | -36 |
| Depreciation & amort. | 197 | -189 | -190 | 354 | -167 | -158 | -165 | -173 | -85 | -63 | -46 | -50 | -50 |
| EBIT | 1.238 | 262 | 119 | 822 | 262 | 324 | 220 | 334 | 4.263 | -49 | 102 | 145 | -86 |
| Net financials | -432 | -234 | -306 | -272 | -193 | -286 | -207 | -187 | -205 | 34 | -24 | -61 | -44 |
| Profit before tax | 806 | 28 | -187 | 551 | 68 | 39 | 14 | 147 | 4.058 | -15 | 78 | 83 | -130 |
| Tax | 196 | -172 | -42 | 101 | 16 | 10 | 3 | 32 | 860 | -2 | 17 | 18 | -29 |
| Net profit | 610 | 200 | -145 | 450 | 52 | 28 | 11 | 115 | 3.198 | -13 | 62 | 65 | -101 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.448 | 11.356 | 10.752 | 10.090 | 9.819 | 7.765 | 7.928 | 7.892 | 6.570 | 1.840 | 1.930 | 2.053 | 1.711 |
| Equity | 996 | 945 | 550 | 1.000 | 1.052 | 1.080 | 891 | 906 | 3.903 | 1.391 | 252 | 317 | 216 |
| Long-term debt | 8.045 | 7.654 | 7.364 | 6.197 | 5.885 | 2.329 | 2.170 | 2.053 | 41 | 42 | 0 | 0 | 0 |
| Short-term debt | 910 | 1.388 | 1.498 | 1.568 | 1.536 | 2.990 | 3.498 | 3.487 | 2.291 | 66 | 1.325 | 1.393 | 1.161 |
| Total debt | 8.955 | 9.041 | 8.862 | 7.765 | 7.421 | 5.319 | 5.669 | 5.540 | 2.332 | 108 | 1.325 | 1.393 | 1.161 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. HOLMAGER INVEST ApS | Company | 33.3% | 0.0% | 2005 |
L. HOLMAGER INVEST ApS | Company | 33.3% | 0.0% | 2005 |
ISOFORM HOLDING ApS | Company | 20.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Gade Holmager | Management | 0 companies |