| Revenue | DKK 1,4M | +7% |
| EBITDA | DKK -5,5M | -583% |
| Net profit | DKK -4,9M | -767% |
| Total assets | DKK 33,8M | -17% |
| Equity | DKK 23,9M | -19% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.023 | 977 | 1.001 | 1.175 | 965 | 921 | 1.057 | 1.231 | 1.292 | 1.226 | 1.176 | 1.344 | 1.444 |
| Staff expenses | -114 | -112 | -114 | -116 | -123 | -122 | -134 | -132 | -153 | -162 | -192 | -202 | -178 |
| EBITDA | 909 | 865 | 887 | 5.578 | 842 | 800 | 923 | 1.100 | 1.139 | 24.140 | 985 | 1.142 | -5.511 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 909 | 865 | 887 | 5.578 | 842 | 800 | 923 | 1.100 | 1.139 | 24.140 | 985 | 1.142 | -5.511 |
| Net financials | -410 | -326 | -331 | -349 | -314 | -299 | -286 | -264 | -218 | -194 | -194 | -274 | -276 |
| Profit before tax | 499 | 539 | 556 | 5.229 | 528 | 501 | 637 | 836 | 921 | 23.946 | 791 | 868 | -5.787 |
| Tax | 34 | 125 | -8 | 827 | 84 | 79 | 101 | 132 | 146 | 3.789 | 125 | 137 | -916 |
| Net profit | 464 | 414 | 563 | 4.401 | 444 | 422 | 537 | 704 | 775 | 20.156 | 666 | 731 | -4.871 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.840 | 12.848 | 12.809 | 17.329 | 17.351 | 17.397 | 17.417 | 17.416 | 17.460 | 40.524 | 40.546 | 40.597 | 33.843 |
| Equity | 755 | 1.453 | 1.611 | 5.326 | 5.779 | 6.359 | 6.968 | 7.707 | 8.559 | 28.415 | 29.382 | 29.367 | 23.918 |
| Long-term debt | 10.169 | 9.643 | 9.106 | 9.400 | 9.133 | 8.762 | 8.197 | 7.389 | 6.478 | 6.263 | 5.816 | 5.894 | 5.612 |
| Short-term debt | 1.870 | 1.629 | 2.034 | 1.776 | 1.578 | 1.354 | 1.285 | 1.314 | 1.372 | 1.083 | 496 | 452 | 466 |
| Total debt | 12.039 | 11.272 | 11.140 | 11.176 | 10.711 | 10.116 | 9.482 | 8.703 | 7.850 | 7.346 | 6.312 | 6.346 | 6.077 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Management | Management | 2006 | — | — |
| Audit | 2006 | — | — | |
JP Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VETTER INVEST ApS | Company | 50.0% | 50.0% | 2015 |
Chrismo Holding ApS | Company | 25.0% | 25.0% | 2020 |
Frederiksodde ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Leon Nordmand Vetter | Management | 0 companies |
| Revisionsfirmaet R. Wiborg Jensen | Audit | 0 companies |
| Jørgen Palle Viuff | Management | 0 companies |