| Revenue | DKK 463K | -13% |
| EBITDA | DKK 463K | -13% |
| Net profit | DKK 8K | -90% |
| Total assets | DKK 8,2M | +58% |
| Equity | DKK 2,4M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 432 | 329 | 405 | 477 | 698 | 742 | 615 | 637 | 570 | 507 | 412 | 530 | 463 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 230 | 329 | 405 | 477 | 698 | 742 | 727 | 637 | 570 | 260 | 412 | 530 | 463 |
| Depreciation & amort. | -0 | -202 | -200 | -186 | -215 | -255 | 56 | -249 | -257 | -264 | -226 | -256 | -313 |
| EBIT | 230 | 127 | 205 | 292 | 482 | 487 | 671 | 388 | 314 | -4 | 187 | 274 | 151 |
| Net financials | -232 | -194 | -185 | -171 | -146 | -177 | -169 | -132 | -251 | -83 | -91 | -130 | -141 |
| Profit before tax | -2 | -67 | 20 | 121 | 337 | 310 | 502 | 256 | 63 | -87 | 95 | 144 | 10 |
| Tax | -0 | -1 | -0 | 22 | 74 | 68 | 116 | 56 | 14 | 43 | 21 | 71 | 2 |
| Net profit | -2 | -66 | 20 | 99 | 263 | 242 | 386 | 200 | 49 | -130 | 74 | 73 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.079 | 6.694 | 6.754 | 6.851 | 8.361 | 8.761 | 7.661 | 8.207 | 7.843 | 6.274 | 5.739 | 5.168 | 8.178 |
| Equity | — | 1.074 | 1.094 | 1.193 | 1.456 | 1.698 | 2.084 | 2.283 | 2.332 | 2.202 | 2.277 | 2.350 | 2.358 |
| Long-term debt | 9.107 | 4.293 | 4.067 | 3.823 | 9.032 | 9.349 | 7.688 | 7.153 | 7.515 | 2.904 | 2.224 | 2.179 | 2.084 |
| Short-term debt | 3.292 | 1.246 | 1.511 | 1.741 | 2.263 | 1.486 | 843 | 1.454 | 886 | 1.021 | 1.103 | 480 | 3.573 |
| Total debt | 12.399 | 5.539 | 5.578 | 5.565 | 11.295 | 10.835 | 8.531 | 8.608 | 8.401 | 3.925 | 3.326 | 2.660 | 5.656 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Audit | Audit | 2010 | — | — |
LW Management | Management | 2009 | — | — |
KJ Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELLINGE SMEDIE A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt | Audit | 0 companies |
| Linda Westring Kristensen | Management | 0 companies |
| Karsten Juul Pedersen | Management | 0 companies |
| Lars Peter Degn | Chairman | 0 companies |
| Ove Flemming Kristensen | Board of Directors | 0 companies |