| Revenue | DKK 2,5M | +4% |
| EBITDA | DKK 3M | -5% |
| Net profit | DKK 1,8M | -12% |
| Total assets | DKK 21,8M | +3% |
| Equity | DKK 15,7M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.134 | 1.956 | 1.951 | 1.937 | 1.937 | 1.937 | 1.947 | 2.078 | 2.097 | 2.257 | 2.353 | 2.429 | 2.519 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -500 | -500 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.276 | 1.189 | 1.361 | 1.559 | 438 | 1.290 | 1.968 | 2.225 | 813 | 3.219 | 2.652 | 3.114 | 2.964 |
| Depreciation & amort. | -0 | -92 | -92 | -158 | -187 | -187 | -95 | -50 | -50 | -105 | -234 | -429 | -429 |
| EBIT | 1.276 | 1.096 | 1.269 | 1.401 | 251 | 1.103 | 1.873 | 2.175 | 763 | 3.114 | 2.418 | 2.685 | 2.535 |
| Net financials | -222 | -151 | -343 | -109 | -271 | -151 | -108 | -167 | -79 | -142 | -132 | -93 | -244 |
| Profit before tax | 1.054 | 945 | 925 | 1.292 | -20 | 952 | 1.765 | 2.008 | 684 | 2.972 | 2.286 | 2.592 | 2.291 |
| Tax | 297 | 232 | 39 | 297 | -3 | 206 | 382 | 442 | 151 | 660 | 503 | 570 | 504 |
| Net profit | 757 | 713 | 886 | 996 | -16 | 746 | 1.383 | 1.566 | 533 | 2.312 | 1.783 | 2.022 | 1.787 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.695 | 13.233 | 13.466 | 13.561 | 12.266 | 12.497 | 13.237 | 14.896 | 16.767 | 18.964 | 20.787 | 21.088 | 21.790 |
| Equity | 4.200 | 4.817 | 5.605 | 6.501 | 6.383 | 7.025 | 8.302 | 9.814 | 10.292 | 12.548 | 14.274 | 15.063 | 15.750 |
| Long-term debt | 5.099 | 4.847 | 4.650 | 4.200 | 3.990 | 3.399 | 3.071 | 2.796 | 2.535 | 4.080 | 3.842 | 3.067 | 2.895 |
| Short-term debt | 2.275 | 2.368 | 2.098 | 1.677 | 929 | 1.078 | 592 | 817 | 2.649 | 668 | 889 | 906 | 930 |
| Total debt | 7.373 | 7.214 | 6.748 | 5.877 | 4.919 | 4.477 | 3.663 | 3.612 | 5.183 | 4.748 | 4.731 | 3.973 | 3.825 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
EH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Elsebeth Høj | Management | 0 companies |