| Revenue | DKK 537K | -16% |
| EBITDA | DKK 474K | -24% |
| Net profit | DKK -1,8M | -747% |
| Total assets | DKK 3,1M | -76% |
| Equity | DKK 2,6M | -27% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 961 | 1.013 | 1.031 | 1.050 | 1.125 | 1.151 | 1.062 | -1.215 | 639 | 537 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 934 | 998 | 1.020 | 1.040 | 1.101 | 1.140 | 1.032 | -1.241 | 622 | 474 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 934 | 998 | 1.020 | 1.040 | 1.101 | 1.140 | 1.032 | -1.241 | 622 | 474 |
| Net financials | -420 | -420 | -405 | -396 | -397 | -329 | -294 | -285 | -264 | -889 |
| Profit before tax | 514 | 578 | 615 | 644 | 705 | 810 | 738 | -1.526 | 358 | -2.110 |
| Tax | 128 | 144 | 79 | 104 | 155 | 178 | 162 | -336 | 79 | -303 |
| Net profit | 386 | 434 | 536 | 541 | 550 | 632 | 576 | -1.190 | 279 | -1.807 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.182 | 14.075 | 13.488 | 16.281 | 15.866 | 15.749 | 14.971 | 13.110 | 12.842 | 3.140 |
| Equity | 990 | 1.547 | 1.979 | 2.401 | 2.782 | 3.659 | 4.310 | 3.109 | 3.504 | 2.571 |
| Long-term debt | 6.829 | 6.304 | 4.962 | 5.394 | 5.026 | 4.658 | 4.050 | 3.678 | 3.302 | 0 |
| Short-term debt | 5.890 | 5.691 | 6.008 | 7.756 | 7.281 | 6.609 | 5.742 | 5.814 | 5.481 | 568 |
| Total debt | 12.719 | 11.995 | 10.970 | 13.150 | 12.308 | 11.267 | 9.791 | 9.492 | 8.783 | 568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2006 | — | — |
KD Unofficial title | Unofficial title | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARES Holding Aulum A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Esben Søndervad Pedersen | Management | 0 companies |
| Kristian Dalsgaard | Unofficial title | 0 companies |