| Revenue | DKK 1M | +10% |
| EBITDA | DKK 724K | +0% |
| Net profit | DKK 522K | +87% |
| Total assets | DKK 24,9M | +1% |
| Equity | DKK 14M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.351 | 1.123 | 714 | — | 892 | 911 | 600 | 796 | 1.177 | 1.377 | 817 | 943 | 1.038 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -120 | -234 | -240 | -208 | -212 | -169 | -221 | -314 |
| EBITDA | 1.357 | 1.022 | 669 | 1.137 | 689 | 854 | 366 | 555 | 969 | 1.165 | 7 | 722 | 724 |
| Depreciation & amort. | 2 | -0 | -0 | -72 | -72 | -162 | -26 | -26 | -26 | -26 | -26 | -26 | -26 |
| EBIT | 1.355 | 1.022 | 669 | 1.066 | 617 | 692 | 339 | 529 | 942 | 1.139 | -19 | 696 | 697 |
| Net financials | -334 | -209 | -103 | -249 | -149 | -188 | -141 | -176 | -290 | 65 | 244 | -335 | -277 |
| Profit before tax | 1.021 | 813 | 566 | 816 | 468 | 504 | 198 | 353 | 652 | 1.204 | 225 | 361 | 674 |
| Tax | 255 | 153 | 39 | 30 | 103 | 111 | 59 | 78 | 143 | 280 | 50 | 82 | 152 |
| Net profit | 766 | 660 | 527 | 786 | 365 | 393 | 139 | 276 | 509 | 924 | 176 | 279 | 522 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.260 | 20.621 | 20.676 | 21.282 | 21.030 | 20.918 | 23.792 | 23.241 | 24.518 | 25.383 | 24.689 | 24.626 | 24.882 |
| Equity | 8.481 | 9.141 | 9.668 | 10.454 | 10.818 | 8.711 | 11.351 | 11.626 | 12.135 | 13.059 | 13.235 | 13.514 | 14.036 |
| Long-term debt | 9.550 | 8.571 | 8.201 | 7.642 | 7.089 | 9.340 | 9.606 | 8.662 | 9.387 | 8.432 | 7.992 | 7.677 | 7.326 |
| Short-term debt | 679 | 443 | 450 | 940 | 871 | 598 | 566 | 685 | 737 | 1.635 | 1.209 | 1.181 | 1.216 |
| Total debt | 10.229 | 9.014 | 8.651 | 8.581 | 7.960 | 9.938 | 10.172 | 9.347 | 10.123 | 10.067 | 9.201 | 8.858 | 8.542 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2011 | — | — |
MA Management | Management | 2009 | — | — |
AR Management | Management | 2014 | — | — |
MR Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Bjergegaard | Management | 0 companies |
| Marlena Anna Buczkiewicz | Management | 0 companies |
| Allan Rønne Jensen | Management | 0 companies |
| Martin Rønne Bjergegaard | Founder | 0 companies |