| Revenue | DKK 401K | +78% |
| EBITDA | DKK 231K | +3% |
| Net profit | DKK 35K | +569% |
| Total assets | DKK 4,4M | +2% |
| Equity | DKK 473K | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 218 | 198 | 162 | 147 | 109 | 166 | 141 | 132 | 194 | 230 | 96 | 201 | 225 | 401 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 218 | 204 | 162 | 147 | 109 | 166 | 141 | 132 | 194 | 230 | 245 | 267 | 225 | 231 |
| Depreciation & amort. | 9 | -6 | -0 | -0 | -0 | -24 | -48 | -51 | -61 | -61 | -5 | -0 | -0 | -0 |
| EBIT | 209 | 197 | 162 | 147 | 109 | 142 | 93 | 81 | 133 | 169 | 240 | 267 | 225 | 231 |
| Net financials | -109 | -104 | -103 | -100 | -100 | -107 | -118 | -113 | -119 | -114 | -158 | -224 | -219 | -187 |
| Profit before tax | 101 | 94 | 59 | 47 | 9 | 35 | -24 | -32 | 14 | 55 | 81 | 43 | 7 | 45 |
| Tax | 25 | 24 | 15 | 2 | -6 | 8 | -5 | -7 | 8 | 12 | 6 | 21 | 1 | 10 |
| Net profit | 76 | 70 | 44 | 45 | 14 | 27 | -19 | -25 | 6 | 43 | 76 | 21 | 5 | 35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.828 | 3.814 | 3.820 | 3.793 | 3.791 | 4.238 | 4.077 | 4.001 | 4.129 | 4.085 | 4.326 | 4.786 | 4.373 | 4.447 |
| Equity | 131 | 201 | 245 | 290 | 305 | 332 | 313 | 287 | 293 | 336 | 412 | 433 | 438 | 473 |
| Long-term debt | 2.460 | 2.080 | 1.994 | 1.996 | 1.980 | 1.988 | 1.974 | 1.967 | 1.984 | 1.996 | 2.107 | 2.131 | 1.733 | 1.743 |
| Short-term debt | 1.235 | 1.533 | 1.580 | 1.506 | 1.506 | 1.919 | 1.791 | 1.747 | 1.851 | 1.753 | 1.807 | 2.222 | 2.203 | 2.232 |
| Total debt | 3.694 | 3.613 | 3.575 | 3.503 | 3.486 | 3.907 | 3.765 | 3.714 | 3.835 | 3.749 | 3.914 | 4.353 | 3.935 | 3.975 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
| Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Revisionsfirmaet Ole Kjær v/Ole Kjær Christensen | Audit | 0 companies |