| Revenue | DKK 2,8M | -17% |
| EBITDA | DKK 1,9M | -7% |
| Net profit | DKK -83K | -115% |
| Total assets | DKK 54,6M | +0% |
| Equity | DKK 8,9M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 966 | 1.058 | 953 | 969 | 1.687 | 2.304 | 1.812 | 2.651 | 1.673 | 3.315 | 3.018 | 3.321 | 2.768 |
| Staff expenses | -0 | -0 | -25 | -17 | -2 | -5 | -0 | -0 | -1 | -0 | -0 | -0 | -0 |
| EBITDA | 1.020 | 897 | 770 | 808 | 815 | 1.240 | 899 | 1.602 | 664 | 2.308 | 2.093 | 1.994 | 1.855 |
| Depreciation & amort. | 104 | 104 | 104 | 104 | -104 | -104 | -104 | -104 | -112 | -123 | -178 | -381 | -389 |
| EBIT | 916 | 794 | 666 | 705 | 712 | 1.137 | 796 | 1.499 | 553 | 2.185 | 1.915 | 1.613 | 1.466 |
| Net financials | -520 | -453 | -499 | -534 | -544 | -572 | -526 | -722 | -273 | -167 | -343 | -1.045 | -1.568 |
| Profit before tax | 397 | 341 | 167 | 170 | 168 | 565 | 269 | 777 | 279 | 2.017 | 1.572 | 567 | -103 |
| Tax | 128 | -289 | -139 | -50 | -118 | 124 | 59 | 173 | 62 | 444 | 357 | 8 | -20 |
| Net profit | 269 | 629 | 307 | 220 | 285 | 441 | 210 | 604 | 218 | 1.574 | 1.216 | 559 | -83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.989 | 28.506 | 29.652 | 29.705 | 30.439 | 30.825 | 30.927 | 31.006 | 30.552 | 32.396 | 56.017 | 54.587 | 54.604 |
| Equity | 4.871 | 5.582 | 5.888 | 6.108 | 6.394 | 6.835 | 7.045 | 7.540 | 7.647 | 9.108 | 10.209 | 9.121 | 8.916 |
| Long-term debt | 16.871 | 16.876 | 16.881 | 16.886 | 16.874 | 19.705 | 19.280 | 16.638 | 16.498 | 16.348 | 37.728 | 36.482 | 35.645 |
| Short-term debt | 2.125 | 2.323 | 3.270 | 3.148 | 3.726 | 715 | 973 | 3.025 | 2.542 | 2.814 | 3.863 | 5.353 | 6.432 |
| Total debt | 18.996 | 19.198 | 20.150 | 20.033 | 20.600 | 20.421 | 20.253 | 19.663 | 19.040 | 19.162 | 41.591 | 41.835 | 42.076 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WA Audit | Audit | 2006 | — | — |
GS Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Willy Asbjørn Møller | Audit | 0 companies |
| Gunnar Spanggaard | Founder | 0 companies |