| Revenue | DKK 431K | -6% |
| EBITDA | DKK 2M | +62% |
| Net profit | DKK 1,4M | +77% |
| Total assets | DKK 17,3M | +9% |
| Equity | DKK 8,2M | +21% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 394 | 387 | 425 | 479 | 653 | 521 | 324 | 382 | 511 | 193 | 560 | 476 | 457 | 431 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 394 | 1.087 | 715 | 479 | 2.233 | 521 | 324 | 1.462 | 1.811 | 193 | 560 | 476 | 1.257 | 2.031 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 394 | 1.087 | 715 | 479 | 2.233 | 521 | 324 | 1.462 | 1.811 | 193 | 560 | 476 | 1.257 | 2.031 |
| Net financials | -319 | -309 | -307 | -244 | -237 | -225 | -170 | -132 | -127 | -141 | -249 | -218 | -212 | -185 |
| Profit before tax | 74 | 778 | 408 | 235 | 1.997 | 296 | 154 | 1.330 | 1.684 | 52 | 311 | 258 | 1.045 | 1.846 |
| Tax | 19 | 633 | 29 | 55 | 53 | 64 | 63 | 293 | 370 | 11 | 68 | 56 | 232 | 406 |
| Net profit | 56 | 145 | 379 | 181 | 1.944 | 232 | 91 | 1.037 | 1.314 | 41 | 243 | 201 | 813 | 1.440 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.510 | 9.648 | 9.904 | 9.851 | 11.477 | 11.578 | 11.532 | 12.721 | 14.091 | 14.134 | 14.902 | 14.885 | 15.868 | 17.263 |
| Equity | 134 | 279 | 658 | 839 | 2.782 | 3.014 | 3.105 | 4.142 | 5.456 | 5.497 | 5.740 | 5.941 | 6.754 | 8.194 |
| Long-term debt | 8.258 | 7.948 | 7.675 | 7.373 | 7.058 | 6.714 | 6.250 | 5.878 | 5.501 | 5.115 | 7.949 | 7.780 | 7.587 | 7.296 |
| Short-term debt | 1.118 | 1.421 | 1.571 | 1.639 | 1.611 | 1.806 | 2.086 | 2.363 | 2.501 | 2.880 | 572 | 511 | 683 | 565 |
| Total debt | 9.376 | 9.369 | 9.246 | 9.013 | 8.669 | 8.520 | 8.336 | 8.241 | 8.002 | 7.995 | 8.521 | 8.291 | 8.270 | 7.861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Management | Management | 2020 | — | — |
TL Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COCO INVEST, BIRKERØD ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Gitte Holmberg | Management | 0 companies |
| Torben Lymann Wibroe | Management | 0 companies |