| Revenue | DKK 2M | -9% |
| EBITDA | DKK 2M | -9% |
| Net profit | DKK 392K | -24% |
| Total assets | DKK 59,2M | -3% |
| Equity | DKK 17M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.472 | 3.511 | 4.482 | — | 13.905 | 12.766 | 15.332 | 1.341 | 1.558 | 1.476 | 1.846 | 2.222 | 2.029 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.472 | 3.511 | 4.482 | 9.520 | 13.905 | 12.766 | 15.332 | 1.341 | 1.558 | 1.476 | 1.846 | 2.222 | 2.029 |
| Depreciation & amort. | 195 | 256 | -513 | -687 | -781 | -1.421 | -759 | -663 | -763 | -922 | -1.069 | -1.110 | -1.110 |
| EBIT | 3.277 | 3.255 | 3.969 | 8.833 | 13.124 | 11.345 | 14.573 | 678 | 795 | 554 | 777 | 1.112 | 919 |
| Net financials | -485 | -504 | -860 | -613 | -1.130 | -270 | -277 | -125 | -200 | -325 | -278 | -475 | -435 |
| Profit before tax | 2.792 | 2.751 | 3.109 | 8.220 | 11.994 | 11.075 | 14.296 | 553 | 595 | 229 | 499 | 637 | 484 |
| Tax | 760 | 752 | 752 | 2.148 | 2.753 | 2.551 | 3.224 | 101 | 134 | -25 | 81 | 121 | 92 |
| Net profit | 2.033 | 1.999 | 2.356 | 6.072 | 9.241 | 8.524 | 11.072 | 452 | 461 | 254 | 418 | 516 | 392 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.926 | 17.242 | 26.447 | 27.260 | 26.342 | 27.319 | 33.699 | 48.601 | 55.123 | 68.002 | 60.958 | 60.894 | 59.160 |
| Equity | 2.080 | 4.351 | 5.780 | 10.052 | 13.884 | 13.409 | 19.481 | 19.933 | 20.394 | 15.648 | 16.066 | 16.582 | 16.974 |
| Long-term debt | 6.851 | 6.851 | 6.851 | 6.851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.994 | 6.039 | 13.816 | 10.154 | 12.206 | 13.777 | 14.218 | 28.668 | 34.729 | 52.354 | 44.892 | 44.312 | 42.186 |
| Total debt | 9.846 | 12.891 | 20.667 | 17.005 | 12.206 | 13.777 | 14.218 | 28.668 | 34.729 | 52.354 | 44.892 | 44.312 | 42.186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2006 | — | — |
AH Management | Management | 2007 | — | — |
SF Management | Management | 2006 | — | — |
DB Management | Management | 2006 | — | — |
SF Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vestkøst Invest ApS | Company | 100.0% | 100.0% | 2018 |
AHT ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Sørensen | Management | 0 companies |
| Anders Høj Thygesen | Management | 0 companies |
| Steen Falsner | Management | 0 companies |
| Dan Børge Larsen | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |