| Revenue | DKK 56K | -65% |
| EBITDA | DKK 56K | -65% |
| Net profit | DKK -166K | -168% |
| Total assets | DKK 353K | -43% |
| Equity | DKK 160K | -63% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.171 | 3.628 | 3.619 | 4.203 | 453 | 512 | 487 | — | — | — | — | 161 | 56 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.878 | 2.020 | 2.429 | 1.790 | 233 | 312 | 302 | 343 | 195 | 293 | 433 | 161 | 56 |
| Depreciation & amort. | 2.283 | -2.341 | -2.341 | -2.341 | -314 | -314 | -314 | -218 | -218 | -218 | -218 | -218 | -218 |
| EBIT | 595 | -321 | 88 | -551 | -81 | -2 | -12 | 125 | -23 | 75 | 215 | -57 | -162 |
| Net financials | -1.637 | -1.257 | -1.080 | -1.185 | -52 | -42 | -34 | 0 | 0 | 0 | 0 | -5 | -5 |
| Profit before tax | -1.042 | -1.578 | -992 | -1.736 | -132 | -44 | -46 | 93 | -40 | 66 | 208 | -62 | -166 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.042 | -1.578 | -992 | -1.736 | -132 | -44 | -46 | 93 | -40 | 66 | 208 | -62 | -166 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.124 | 24.055 | 22.566 | 19.629 | 2.264 | 2.038 | 1.675 | 1.557 | 1.359 | 1.102 | 872 | 622 | 353 |
| Equity | 3.210 | 3.532 | 4.253 | 8.316 | 1.049 | 1.175 | 1.045 | 1.138 | 1.098 | 955 | 675 | 435 | 160 |
| Long-term debt | 15.667 | 13.429 | 11.161 | 8.816 | 702 | 700 | 375 | 125 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.248 | 7.095 | 7.152 | 2.497 | 507 | 154 | 243 | 954 | 442 | 60 | 172 | 31 | 21 |
| Total debt | 7.248 | 20.523 | 18.313 | 11.313 | 1.209 | 854 | 618 | 1.079 | 442 | 60 | 172 | 31 | 21 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS | Audit | 2005 | — | — |
KM Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2014 | |
| Individual | 20.0% | 20.0% | 2014 | |
| Individual | 15.0% | 15.0% | 2023 | |
| Individual | 15.0% | 15.0% | 2014 | |
SOKA HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Schifter Thorsen | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |