| Revenue | DKK 478K | +41% |
| EBITDA | DKK 75K | -78% |
| Net profit | DKK 5M | -35% |
| Total assets | DKK 150,4M | +1% |
| Equity | DKK 135,8M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.271 | 1.982 | 1.783 | 2.215 | 2.520 | 597 | 880 | 1.173 | 917 | 870 | 2.597 | 512 | 339 | 478 |
| Staff expenses | -36 | -0 | -186 | -38 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -404 |
| EBITDA | 389 | 273 | 548 | 485 | 399 | 580 | 857 | 1.150 | 893 | 827 | 2.589 | 502 | 340 | 75 |
| Depreciation & amort. | 69 | 259 | 69 | 69 | 83 | -83 | -83 | -205 | -78 | -78 | -78 | -278 | -278 | -587 |
| EBIT | 320 | 14 | 479 | 416 | 316 | 496 | 774 | 945 | 815 | 748 | 2.510 | 224 | 62 | -512 |
| Net financials | 4 | -302 | -116 | 147 | 34 | 36 | -118 | -138 | 23 | -143 | 105.015 | 4.979 | 9.650 | 6.399 |
| Profit before tax | -143 | -289 | 363 | 563 | 350 | 533 | 656 | 807 | 838 | 606 | 107.525 | 5.203 | 9.712 | 5.887 |
| Tax | 7 | -42 | 116 | 27 | 31 | 65 | 146 | 207 | 201 | 137 | 300 | 1.144 | 1.920 | 859 |
| Net profit | -150 | -247 | 247 | 536 | 319 | 468 | 510 | 600 | 637 | 468 | 107.225 | 4.059 | 7.792 | 5.027 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.416 | 25.737 | 27.020 | 26.298 | 26.066 | 27.157 | 26.828 | 34.520 | 33.164 | 32.105 | 135.029 | 139.017 | 148.924 | 150.419 |
| Equity | 10.301 | 10.054 | 11.001 | 11.960 | 12.178 | 12.546 | 12.956 | 13.556 | 12.901 | 13.279 | 120.414 | 123.984 | 131.266 | 135.818 |
| Long-term debt | 7.443 | 7.171 | 6.913 | 6.626 | 6.016 | 6.639 | 7.731 | 14.567 | 12.637 | 12.397 | 12.171 | 11.895 | 11.724 | 11.536 |
| Short-term debt | 4.272 | 5.154 | 6.371 | 5.174 | 5.325 | 5.417 | 3.577 | 3.964 | 5.609 | 4.527 | 583 | 1.289 | 4.132 | 1.415 |
| Total debt | 11.715 | 12.325 | 13.285 | 11.801 | 11.341 | 12.056 | 11.307 | 18.531 | 18.245 | 16.923 | 12.754 | 13.184 | 15.857 | 12.951 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2011 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Sørensen Kristensen | Founder | 0 companies |
| Ejlif Holst Bigum | Board of Directors | 0 companies |