| Revenue | DKK -573K | -112% |
| EBITDA | DKK -12,6M | -315% |
| Net profit | DKK -14,1M | -417% |
| Total assets | DKK 54,6M | -19% |
| Equity | DKK 32,4M | -30% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.959 | 5.016 | 5.027 | 5.017 | 4.033 | 4.128 | 4.393 | 4.439 | 4.129 | 3.833 | 3.764 | 4.608 | -573 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.256 | 4.175 | 1.252 | 4.214 | 9.980 | 6.362 | 4.393 | 4.439 | 4.129 | -2.011 | 1.536 | 5.864 | -12.590 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.256 | 4.175 | 1.252 | 4.214 | 9.980 | 6.362 | 4.393 | 4.439 | 4.129 | -2.011 | 1.536 | 5.864 | -12.590 |
| Net financials | -2.840 | -2.708 | -2.615 | -2.342 | -1.581 | -1.154 | -1.055 | -967 | -864 | -6.677 | -3.124 | -167 | -13.502 |
| Profit before tax | 1.416 | 1.467 | -1.363 | 1.872 | 8.399 | 5.207 | 3.338 | 3.472 | 3.265 | -2.843 | 640 | 4.441 | -14.076 |
| Tax | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.416 | 1.467 | -1.363 | 1.872 | 8.399 | 5.207 | 3.338 | 3.472 | 3.265 | -2.843 | 640 | 4.441 | -14.076 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.567 | 67.626 | 64.557 | 64.598 | 70.208 | 72.604 | 73.113 | 73.098 | 73.324 | 69.118 | 65.243 | 67.337 | 54.643 |
| Equity | 14.312 | 16.879 | 17.118 | 20.404 | 29.009 | 34.259 | 37.705 | 41.190 | 44.294 | 41.435 | 42.075 | 46.517 | 32.441 |
| Long-term debt | 49.845 | 46.217 | 10.225 | 8.334 | 33.689 | 31.271 | 28.835 | 26.363 | 23.786 | 21.307 | 18.836 | 16.402 | 13.940 |
| Short-term debt | 3.410 | 4.530 | 37.214 | 35.861 | 7.509 | 7.074 | 6.573 | 5.545 | 5.244 | 6.377 | 4.331 | 4.418 | 4.129 |
| Total debt | 53.255 | 50.747 | 47.439 | 44.195 | 41.199 | 38.345 | 35.408 | 31.908 | 29.030 | 27.683 | 23.168 | 20.820 | 18.069 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2005 | — | — |
RR Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2016 | |
| Individual | 10.0% | 10.0% | 2016 | |
| Individual | 10.0% | 10.0% | 2016 | |
ROMALT INVEST ApS | Company | 10.0% | 10.0% | 2016 |
| Individual | 10.0% | 10.0% | 2016 | |
| Individual | 10.0% | 10.0% | 2016 | |
| Individual | 10.0% | 10.0% | 2016 | |
| Individual | 10.0% | 10.0% | 2016 | |
| Individual | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Korsholm Jeppesen | Management | 0 companies |
| René Ravn | Management | 0 companies |
| Steen Møller Jensen | Board of Directors | 0 companies |
| Lars Thomsen | Board of Directors | 0 companies |