| Revenue | DKK 2M | +14% |
| EBITDA | DKK 2M | +14% |
| Net profit | DKK 738K | +18% |
| Total assets | DKK 33,8M | -1% |
| Equity | DKK 5,9M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 100 | 139 | 460 | 1.047 | 1.236 | 444 | 395 | 421 | 361 | 1.548 | 1.850 | 1.766 | 2.017 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 95 | 100 | 139 | 460 | 1.047 | 1.236 | 444 | 395 | 421 | 361 | 1.548 | 1.850 | 1.766 | 2.017 |
| Depreciation & amort. | -0 | -0 | 12 | 85 | 85 | -85 | -85 | -85 | -85 | -85 | -205 | -216 | -220 | -221 |
| EBIT | 95 | 100 | 127 | 375 | 963 | 1.152 | 360 | 310 | 336 | 276 | 1.343 | 1.634 | 1.545 | 1.796 |
| Net financials | 4 | -205 | -27 | -311 | -53 | -121 | -241 | -231 | -107 | -126 | -543 | 402 | -678 | -784 |
| Profit before tax | 99 | -104 | 100 | 64 | 910 | 1.031 | 119 | 79 | 230 | 150 | 800 | 2.036 | 867 | 1.012 |
| Tax | 27 | 27 | 28 | 14 | 200 | 227 | 103 | 36 | 69 | 54 | 223 | 496 | 241 | 274 |
| Net profit | 72 | -131 | 72 | 50 | 710 | 804 | 16 | 43 | 161 | 96 | 578 | 1.540 | 627 | 738 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 654 | 490 | 7.250 | 8.430 | 8.687 | 9.720 | 8.257 | 8.126 | 8.038 | 8.699 | 33.944 | 34.280 | 34.004 | 33.832 |
| Equity | 565 | 433 | 506 | 555 | 1.265 | 2.069 | 2.085 | 2.128 | 2.288 | 2.385 | 2.962 | 4.502 | 5.129 | 5.867 |
| Long-term debt | 0 | 0 | 5.725 | 5.267 | 5.038 | 4.409 | 4.195 | 0 | 3.640 | 3.400 | 22.974 | 21.822 | 21.158 | 18.111 |
| Short-term debt | 89 | 57 | 1.019 | 2.608 | 2.384 | 3.242 | 1.978 | 5.998 | 2.109 | 2.915 | 8.007 | 7.956 | 7.717 | 9.854 |
| Total debt | 89 | 57 | 6.744 | 7.875 | 7.422 | 7.651 | 6.173 | 5.998 | 5.749 | 6.315 | 30.981 | 29.778 | 28.875 | 27.965 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2006 | — | — |
NT Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THAISEN HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
FOLSØ HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Christina Schøler Mølving | Management | 0 companies |
| Nicolaj Thaisen | Management | 0 companies |