| Revenue | DKK 1,9M | -9% |
| EBITDA | DKK 1,7M | +147% |
| Net profit | DKK 1,6M | +160% |
| Total assets | DKK 129,8M | -1% |
| Equity | DKK 84,2M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.788 | 3.437 | 2.952 | 2.433 | 2.357 | 2.211 | 2.175 | 2.208 | 2.170 | 2.092 | 1.982 | 2.092 | 1.903 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.960 | 5.221 | 7.170 | 3.824 | 2.488 | 63.870 | 1.177 | 15.010 | 6.476 | 10.869 | 76 | -3.485 | 1.651 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.960 | 5.221 | 7.170 | 3.824 | 2.488 | 63.870 | 1.177 | 15.010 | 6.476 | 10.869 | 76 | -3.485 | 1.651 |
| Net financials | -1.190 | -828 | -182 | 92 | 32 | 21 | 133 | 154 | 89 | 88 | 342 | 340 | 389 |
| Profit before tax | 1.770 | 4.393 | 6.988 | 3.916 | 2.521 | 63.891 | 1.310 | 15.164 | 6.566 | 10.958 | 418 | -3.145 | 2.040 |
| Tax | 466 | 777 | 1.113 | 623 | 404 | 10.103 | 189 | 2.410 | 1.042 | 1.736 | 85 | -481 | 441 |
| Net profit | 1.304 | 3.616 | 5.875 | 3.294 | 2.117 | 53.788 | 1.121 | 12.753 | 5.524 | 9.222 | 333 | -2.664 | 1.599 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.106 | 34.642 | 34.059 | 32.943 | 31.823 | 88.686 | 126.737 | 141.415 | 140.313 | 150.788 | 150.177 | 131.671 | 129.757 |
| Equity | 19.595 | 23.211 | 29.086 | 32.398 | 24.515 | 78.303 | 79.424 | 92.178 | 90.702 | 99.923 | 100.256 | 82.592 | 84.191 |
| Long-term debt | 0 | 0 | 96 | 0 | 0 | 0 | 37.064 | 37.054 | 37.011 | 36.817 | 36.877 | 36.877 | 33.897 |
| Short-term debt | 20.511 | 10.992 | 4.530 | 123 | 6.849 | 623 | 444 | 502 | 108 | 541 | 429 | 597 | 837 |
| Total debt | 20.511 | 10.992 | 4.530 | 123 | 6.849 | 623 | 37.508 | 37.556 | 37.119 | 37.359 | 37.306 | 37.474 | 34.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
JS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FSV INVEST ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jon Sigurd Svenningsen | Management | 0 companies |