| Revenue | DKK 939K | +34% |
| EBITDA | DKK 736K | +48% |
| Net profit | DKK 575K | +75% |
| Total assets | DKK 12,5M | +1% |
| Equity | DKK 5,7M | +11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.242 | 1.193 | 1.073 | 1.132 | 1.178 | 1.092 | 122 | 257 | -928 | 24 | 272 | 699 | 939 |
| Staff expenses | -106 | -106 | -106 | -106 | -106 | -121 | -183 | -215 | -213 | -203 | -203 | -203 | -203 |
| EBITDA | 1.131 | 1.026 | 906 | 1.026 | 1.072 | 971 | -61 | 42 | -1.141 | -178 | 69 | 496 | 736 |
| Depreciation & amort. | -0 | -0 | -0 | -56 | -56 | -56 | -56 | -56 | -61 | -61 | -61 | -61 | -61 |
| EBIT | 1.131 | 1.026 | 906 | 970 | 1.015 | 915 | -117 | -14 | -1.202 | -239 | 8 | 435 | 675 |
| Net financials | -257 | -208 | -197 | -177 | -520 | -233 | -235 | -288 | -111 | -168 | -127 | -107 | -100 |
| Profit before tax | 875 | 818 | 709 | 794 | 496 | 682 | -352 | -302 | -1.314 | -407 | -119 | 328 | 575 |
| Tax | 220 | 219 | 190 | 201 | 151 | 162 | -93 | 93 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 655 | 599 | 519 | 593 | 345 | 520 | -259 | -395 | -1.314 | -407 | -119 | 328 | 575 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.487 | 11.516 | 11.310 | 11.230 | 14.214 | 14.589 | 14.026 | 13.630 | 11.983 | 13.321 | 12.624 | 12.461 | 12.532 |
| Equity | — | 5.746 | 6.266 | 6.858 | 7.204 | 7.724 | 7.215 | 6.720 | 5.306 | 4.900 | 4.781 | 5.109 | 5.684 |
| Long-term debt | 4.328 | 4.075 | 3.818 | 3.555 | 12.884 | 12.734 | 12.580 | 6.215 | 6.134 | 7.615 | 7.108 | 6.599 | 6.054 |
| Short-term debt | 4.176 | 3.732 | 3.135 | 2.594 | 568 | 499 | 521 | 695 | 543 | 806 | 735 | 753 | 794 |
| Total debt | 8.504 | 7.807 | 5.044 | 4.371 | 13.452 | 13.232 | 13.101 | 6.910 | 6.677 | 8.421 | 7.843 | 7.352 | 6.848 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2006 | |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2018 | |
| Individual | 10.0% | 10.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2011 | |
| Individual | 5.0% | 5.0% | 2011 | |
| Individual | 25.0% | 25.0% | 2023 | |
| Individual | 20.0% | 20.0% | 2006 | |
| Individual | 20.0% | 20.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Cecilia Therese Vogel | Board of Directors | 0 companies |
| Peter Vogel | Board of Directors | 0 companies |
| Leo Vogel | Board of Directors | 0 companies |
| Kim Vogel | Board of Directors | 0 companies |