| Revenue | DKK 1,7M | +275% |
| EBITDA | DKK 1,3M | +706% |
| Net profit | DKK 1,8M | +745% |
| Total assets | DKK 9,4M | -28% |
| Equity | DKK 6,6M | -24% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -465 | — | — | 446 | 315 | 337 | 400 | 390 | 372 | 499 | 296 | 442 | 1.657 |
| Staff expenses | -0 | -0 | -0 | -0 | -602 | -497 | -429 | -442 | -383 | -286 | -271 | -284 | -382 |
| EBITDA | -224 | 0 | 0 | 446 | -287 | -241 | -29 | -51 | -12 | 213 | 25 | 158 | 1.276 |
| Depreciation & amort. | -121 | -0 | -0 | -123 | -209 | -177 | -181 | -189 | -225 | -245 | -245 | -261 | -186 |
| EBIT | -345 | 0 | 0 | 323 | -496 | -418 | -210 | -240 | -237 | -32 | -219 | -103 | 1.090 |
| Net financials | -299 | 0 | 0 | 570 | 981 | 765 | 736 | 969 | 3.683 | 341 | 1.238 | 304 | 620 |
| Profit before tax | -299 | 0 | 0 | 893 | 485 | 347 | 526 | 729 | 3.446 | 309 | 1.018 | 201 | 1.709 |
| Tax | -73 | -0 | -0 | 88 | -89 | -80 | -30 | -26 | -55 | 24 | 126 | -9 | -64 |
| Net profit | -226 | 0 | 0 | 804 | 574 | 427 | 556 | 755 | 3.501 | 285 | 892 | 210 | 1.773 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.265 | 0 | 0 | 5.217 | 9.216 | 8.863 | 8.755 | 9.142 | 14.861 | 14.044 | 13.158 | 12.939 | 9.358 |
| Equity | 990 | 0 | 0 | 2.228 | 2.802 | 3.126 | 3.576 | 4.224 | 7.614 | 7.787 | 8.564 | 8.656 | 6.556 |
| Long-term debt | -2.366 | 0 | 0 | 1.384 | 3.276 | 2.476 | 1.722 | 1.312 | 4.178 | 3.691 | 2.681 | 1.879 | 1.667 |
| Short-term debt | -909 | 0 | 0 | 1.517 | 2.905 | 2.830 | 2.962 | 3.022 | 3.069 | 2.566 | 1.913 | 2.404 | 1.135 |
| Total debt | -3.275 | 0 | 0 | 2.901 | 6.180 | 5.306 | 4.684 | 4.334 | 7.247 | 6.257 | 4.594 | 4.282 | 2.802 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV Management | Management | 2020 | — | — |
AK Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agnethe Kaasgaard Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Freddy Vognbjerg Mouritsen | Management | 0 companies |
| Agnethe Kaasgaard | Management | 0 companies |