| Revenue | DKK 599K | +57% |
| EBITDA | DKK 700K | -51% |
| Net profit | DKK 483K | +1% |
| Total assets | DKK 9M | -13% |
| Equity | DKK 1,8M | +37% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 679 | 718 | 645 | 865 | 785 | 887 | 876 | 1.021 | 693 | 268 | 893 | 770 | 382 | 599 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -492 | -0 | -0 | -0 | -0 |
| EBITDA | 679 | 718 | 645 | 865 | 974 | 887 | 876 | 1.021 | 4.305 | 969 | 892 | 363 | 1.433 | 700 |
| Depreciation & amort. | -154 | -160 | -578 | -162 | -263 | -289 | -134 | -160 | 1.806 | 597 | -74 | -61 | 525 | 51 |
| EBIT | 525 | 558 | 66 | 704 | 711 | 598 | 742 | 861 | 2.499 | 373 | 819 | 302 | 908 | 650 |
| Net financials | -87 | -4 | -168 | -2.194 | -151 | -84 | -199 | -290 | -1.102 | -230 | -137 | -126 | -103 | -40 |
| Profit before tax | 438 | 554 | -101 | -1.491 | 560 | 514 | 543 | 570 | 1.397 | 143 | 681 | 176 | 805 | 610 |
| Tax | 36 | 151 | 38 | 13 | 39 | 79 | 90 | 94 | 172 | 22 | 145 | 134 | 327 | 127 |
| Net profit | 402 | 403 | -139 | -1.504 | 522 | 435 | 452 | 476 | 1.226 | 121 | 537 | 42 | 478 | 483 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.376 | 10.908 | 10.848 | 9.168 | 9.744 | 9.534 | 9.498 | 10.187 | 11.827 | 12.620 | 12.791 | 10.273 | 10.350 | 9.013 |
| Equity | 1.324 | 1.727 | 1.587 | 83 | 605 | 278 | 730 | 1.206 | 2.432 | 207 | 743 | 785 | 1.317 | 1.801 |
| Long-term debt | 3.128 | 3.011 | 2.964 | 2.829 | 2.691 | 2.412 | 2.292 | 2.392 | 2.324 | 1.773 | 1.994 | 1.816 | 1.657 | 1.253 |
| Short-term debt | 4.918 | 6.170 | 6.297 | 6.256 | 6.448 | 6.325 | 6.296 | 6.564 | 7.071 | 10.640 | 10.053 | 7.672 | 7.377 | 5.960 |
| Total debt | 8.047 | 9.181 | 9.261 | 9.085 | 9.139 | 8.737 | 8.588 | 8.956 | 9.395 | 12.414 | 12.047 | 9.488 | 9.033 | 7.213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2006 | — | — |
HL Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOMDIS HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Helle Lene Andersen | Management | 0 companies |