| Revenue | DKK 1,4M | +15% |
| EBITDA | DKK 1,3M | +19% |
| Net profit | DKK 982K | +159% |
| Total assets | DKK 22,2M | +20% |
| Equity | DKK 8,7M | +12% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -21 | -23 | 82 | 135 | 186 | 244 | 165 | 208 | 1.096 | 827 | 1.030 | 1.188 | 1.363 |
| Staff expenses | -0 | -0 | -0 | -0 | -101 | -177 | -0 | -0 | -0 | -87 | -112 | -112 | -79 |
| EBITDA | -21 | -23 | 82 | 135 | 85 | 67 | 165 | 208 | -275 | 740 | 918 | 1.077 | 1.284 |
| Depreciation & amort. | -0 | -3 | -31 | -83 | -145 | -110 | -120 | -120 | -143 | -226 | -170 | -236 | -245 |
| EBIT | -21 | -26 | 51 | 52 | -59 | -43 | 44 | 88 | -418 | 514 | 748 | 840 | 1.039 |
| Net financials | 115 | 1.733 | 501 | 1.010 | -649 | -37 | -412 | 288 | 897 | 1.275 | 196 | -344 | -0 |
| Profit before tax | 94 | 1.706 | 551 | 1.062 | -708 | -80 | -368 | 376 | 480 | 1.790 | 944 | 496 | 1.038 |
| Tax | -172 | 10 | 72 | 250 | -153 | -14 | -65 | 86 | 220 | 192 | 336 | 118 | 57 |
| Net profit | 266 | 1.696 | 480 | 813 | -555 | -66 | -303 | 290 | 259 | 1.598 | 608 | 379 | 982 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.203 | 6.250 | 7.338 | 9.273 | 9.368 | 9.247 | 8.710 | 8.950 | 17.733 | 19.319 | 18.267 | 18.569 | 22.228 |
| Equity | — | 6.233 | 6.013 | 6.776 | 5.420 | 5.255 | 4.852 | 5.142 | 5.346 | 6.887 | 7.438 | 7.757 | 8.678 |
| Long-term debt | 0 | 0 | 0 | 1.962 | 1.861 | 3.559 | 3.392 | 3.326 | 7.140 | 6.815 | 0 | 0 | 2.954 |
| Short-term debt | 1.932 | 17 | 1.304 | 512 | 2.087 | 433 | 467 | 482 | 5.227 | 5.615 | 10.830 | 10.811 | 10.596 |
| Total debt | 1.932 | 17 | 1.304 | 2.474 | 3.948 | 3.992 | 3.859 | 3.808 | 12.367 | 12.430 | 10.830 | 10.811 | 13.550 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PØ | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Ørnfeldt Thomsen | Audit | 0 companies |