| Revenue | DKK 749K | -4% |
| EBITDA | DKK 849K | -4% |
| Net profit | DKK 621K | -6% |
| Total assets | DKK 14,4M | +3% |
| Equity | DKK 9,1M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 600 | 601 | 660 | 659 | 693 | 671 | 702 | 887 | 864 | 820 | 848 | 784 | 749 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 247 | 438 | 600 | 1.157 | 622 | 791 | 695 | 1.413 | 2.864 | 2.420 | 1.148 | 884 | 849 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 247 | 438 | 600 | 1.157 | 622 | 791 | 695 | 1.413 | 2.864 | 2.420 | 1.148 | 884 | 849 |
| Net financials | -429 | -405 | -449 | -465 | -268 | -302 | -285 | -190 | -76 | -67 | -52 | -43 | -80 |
| Profit before tax | -182 | 33 | 152 | 693 | 354 | 489 | 410 | 1.222 | 2.788 | 2.353 | 1.099 | 844 | 796 |
| Tax | -45 | 6 | 32 | 139 | 78 | 108 | -565 | 930 | 613 | 518 | 242 | 186 | 175 |
| Net profit | -137 | 26 | 120 | 554 | 276 | 381 | 974 | 292 | 2.175 | 1.835 | 857 | 659 | 621 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.159 | 7.355 | 7.442 | 7.966 | 7.791 | 8.199 | 8.220 | 9.334 | 11.568 | 13.064 | 13.613 | 14.025 | 14.444 |
| Equity | 402 | 428 | 547 | 1.102 | 1.378 | 1.759 | 3.117 | 3.409 | 5.584 | 7.419 | 8.276 | 8.935 | 9.055 |
| Long-term debt | 3.412 | 3.231 | 3.039 | 2.839 | 5.129 | 4.690 | 4.240 | 3.732 | 3.286 | 2.910 | 2.477 | 2.037 | 1.596 |
| Short-term debt | 3.251 | 3.596 | 3.723 | 3.755 | 935 | 1.293 | 864 | 1.263 | 1.159 | 792 | 798 | 918 | 1.582 |
| Total debt | 6.663 | 6.827 | 6.762 | 6.594 | 6.064 | 5.983 | 5.103 | 4.994 | 4.444 | 3.701 | 3.275 | 2.955 | 3.178 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2007 | — | — |
MG Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ceax I ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Michael Granstrøm | Management | 0 companies |