| Revenue | DKK 815K | +0% |
| EBITDA | DKK 1,2M | -13% |
| Net profit | DKK 607K | -54% |
| Total assets | DKK 22,1M | +3% |
| Equity | DKK 11,4M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 841 | 778 | 814 | 830 | 695 | 665 | 690 | 745 | 754 | 760 | 794 | 853 | 818 | 815 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -27 | -27 | -27 | -27 | -27 | -30 | -30 | -33 |
| EBITDA | 1.016 | 1.173 | 845 | 2.551 | 1.416 | 1.083 | 1.408 | 976 | 1.320 | 1.761 | 602 | -7 | 1.379 | 1.199 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.016 | 1.173 | 845 | 2.551 | 1.416 | 1.083 | 1.408 | 976 | 1.320 | 1.761 | 602 | -7 | 1.379 | 1.199 |
| Net financials | -677 | -1.083 | -467 | -1.276 | -178 | -103 | -344 | -94 | 3 | -98 | -717 | 70 | 157 | -453 |
| Profit before tax | 340 | 90 | 378 | 1.275 | 1.238 | 980 | 1.065 | 882 | 1.323 | 1.663 | -115 | 63 | 1.537 | 746 |
| Tax | -0 | 14 | 60 | 239 | 253 | 65 | 200 | 140 | 189 | 253 | 139 | -8 | 210 | 139 |
| Net profit | 340 | 77 | 318 | 1.036 | 985 | 914 | 865 | 742 | 1.134 | 1.410 | -254 | 71 | 1.327 | 607 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.426 | 14.632 | 14.944 | 16.944 | 13.947 | 14.595 | 15.912 | 16.433 | 17.628 | 19.281 | 19.756 | 19.437 | 21.519 | 22.101 |
| Equity | 3.500 | 5.009 | 5.400 | 7.239 | 6.740 | 7.413 | 7.438 | 7.641 | 8.640 | 10.081 | 10.071 | 10.063 | 11.339 | 11.422 |
| Long-term debt | 0 | 7.345 | 7.268 | 8.269 | 6.134 | 6.103 | 7.396 | 7.393 | 7.390 | 7.387 | 7.384 | 7.381 | 8.368 | 8.370 |
| Short-term debt | 10.926 | 2.171 | 2.095 | 872 | 272 | 337 | 137 | 333 | 387 | 364 | 720 | 492 | 178 | 526 |
| Total debt | 10.926 | 9.516 | 9.363 | 9.141 | 6.405 | 6.439 | 7.533 | 7.727 | 7.777 | 7.751 | 8.104 | 7.873 | 8.546 | 8.896 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
LP Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2019 | |
ASCASO ApS | Company | 15.0% | 15.0% | 2019 |
BUSINESS SYNERGY GROUP ApS | Company | 10.0% | 10.0% | 2019 |
WILLY RASMUSSEN HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
DACAPO INVEST A/S | Company | 10.0% | 10.0% | 2016 |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2019 | |
B.G. INVEST A/S | Company | 5.0% | 5.0% | 2016 |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
IMK ALMENE FOND | Company | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Lars Perch Nielsen | Management | 0 companies |
| Knud Jørgen Strange | Board of Directors | 0 companies |
| Søren Normann | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |