| Revenue | DKK 17M | -689% |
| EBITDA | DKK 17M | +154% |
| Net profit | DKK 12,5M | +533% |
| Total assets | DKK 249,7M | +5% |
| Equity | DKK 115,9M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 871 | 16.152 | 2.263 | 6.271 | 7.531 | 12.873 | 2.508 | 3.456 | 13.562 | 15.570 | 32.169 | -2.885 | 17.002 |
| Staff expenses | -5 | -0 | -0 | -9 | -29 | -36 | -51 | -52 | -33 | -0 | -0 | -0 | -0 |
| EBITDA | 866 | 16.152 | 2.263 | 6.262 | 7.502 | 12.837 | 2.456 | 3.404 | 13.530 | 15.570 | 32.169 | 6.687 | 17.002 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11 |
| EBIT | 866 | 16.152 | 2.263 | 6.262 | 7.502 | 12.837 | 2.456 | 3.404 | 13.530 | 15.570 | 32.169 | 6.687 | 16.991 |
| Net financials | -525 | -415 | -245 | -361 | -328 | -315 | -935 | -258 | -647 | -421 | -46 | -10.376 | 9.821 |
| Profit before tax | 341 | 15.737 | 2.018 | 5.901 | 7.173 | 12.522 | 1.521 | 3.147 | 12.883 | 15.148 | 32.122 | -3.690 | 15.974 |
| Tax | 93 | 3.393 | 692 | 1.311 | 1.517 | 2.755 | 335 | 692 | 2.834 | 3.334 | 7.067 | -812 | 3.514 |
| Net profit | 249 | 12.344 | 1.326 | 4.590 | 5.657 | 9.767 | 1.187 | 2.454 | 10.049 | 11.814 | 25.055 | -2.878 | 12.460 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.399 | 43.711 | 52.514 | 66.867 | 81.931 | 89.210 | 93.445 | 97.737 | 163.119 | 218.895 | 247.121 | 238.075 | 249.667 |
| Equity | 7.288 | 19.632 | 20.958 | 25.548 | 31.204 | 40.971 | 42.158 | 44.612 | 69.463 | 81.277 | 106.332 | 103.454 | 115.913 |
| Long-term debt | 7.894 | 7.617 | 11.990 | 16.092 | 28.156 | 27.638 | 33.565 | 34.688 | 63.730 | 108.143 | 106.452 | 104.952 | 103.565 |
| Short-term debt | 9.116 | 12.289 | 17.135 | 21.685 | 17.960 | 13.870 | 10.879 | 11.456 | 17.826 | 15.170 | 14.359 | 11.647 | 9.562 |
| Total debt | 17.009 | 19.906 | 29.126 | 37.777 | 46.116 | 41.507 | 44.443 | 46.144 | 81.556 | 123.314 | 120.811 | 116.599 | 113.127 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2006 | — | — |
MH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Emilienborg Development ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thorkil Kristensen | Management | 0 companies |
| Morten Højer Simonsen | Management | 0 companies |