| Revenue | DKK -327K | -34% |
| EBITDA | DKK -327K | +42% |
| Net profit | DKK -694K | +8% |
| Total assets | DKK 7,4M | -3% |
| Equity | DKK 289K | -71% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.635 | 3.156 | 2.050 | 2.943 | 1.569 | 4.898 | 4.262 | 157 | 2.299 | 1.235 | -1 | -493 | -327 |
| Staff expenses | -2 | -0 | -2 | -3 | -121 | -598 | -603 | -457 | -476 | -468 | -468 | -66 | -0 |
| EBITDA | 730 | 3.049 | 1.665 | 2.532 | 1.449 | 4.300 | 3.659 | -299 | 1.824 | 767 | -469 | -559 | -327 |
| Depreciation & amort. | -0 | -11 | -146 | -2.307 | -101 | -103 | -114 | -134 | -102 | -160 | -160 | -160 | -160 |
| EBIT | 730 | 3.038 | 1.518 | 225 | 1.348 | 4.198 | 3.545 | -433 | 1.722 | 606 | -629 | -719 | -487 |
| Net financials | -369 | -247 | -281 | -155 | -240 | -46 | -158 | 92 | -149 | -147 | -114 | -203 | -305 |
| Profit before tax | 361 | 2.791 | 1.238 | 70 | 1.108 | 4.152 | 3.387 | -341 | 1.574 | 460 | -744 | -923 | -792 |
| Tax | 45 | 723 | 355 | 356 | 267 | 936 | 771 | -46 | 358 | 135 | -130 | -169 | -98 |
| Net profit | 316 | 2.068 | 883 | -286 | 841 | 3.215 | 2.615 | -295 | 1.216 | 325 | -614 | -753 | -694 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.076 | 12.981 | 15.468 | 12.741 | 20.451 | 13.425 | 13.473 | 13.293 | 15.123 | 9.021 | 7.984 | 7.589 | 7.377 |
| Equity | 2.269 | 4.337 | 5.219 | 4.933 | 5.774 | 4.989 | 5.604 | 5.309 | 6.525 | 2.350 | 1.736 | 983 | 289 |
| Long-term debt | 6.086 | 6.086 | 5.566 | 5.360 | 4.890 | 4.890 | 4.890 | 4.556 | 3.861 | 3.633 | 3.404 | 3.180 | 3.017 |
| Short-term debt | 10.118 | 1.962 | 4.086 | 2.054 | 9.395 | 1.652 | 1.086 | 1.528 | 3.587 | 1.891 | 2.276 | 3.229 | 4.071 |
| Total debt | 16.205 | 8.048 | 9.652 | 7.414 | 14.285 | 6.542 | 5.976 | 6.084 | 7.449 | 5.524 | 5.680 | 6.409 | 7.088 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2016 | — | — |
BJ Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REX HOLDING AF 1/7 2007 ApS | Company | 66.7% | 66.7% | 2010 |
JACC HOLDING AF 1/8 2010 ApS | Company | 10.0% | 10.0% | 2010 |
AMI HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Rex | Management | 0 companies |
| Birgit Johanne Rex | Management | 0 companies |