| Revenue | DKK 359K | -3% |
| EBITDA | DKK 359K | -3% |
| Net profit | DKK 121K | -33% |
| Total assets | DKK 4,4M | -1% |
| Equity | DKK 3,1M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -30 | 2 | 1.190 | 1.642 | 329 | -160 | 147 | 306 | 340 | 335 | 391 | 371 | 359 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -30 | 2 | 1.190 | 1.642 | 329 | -160 | 147 | 306 | 340 | 335 | 391 | 371 | 359 |
| Depreciation & amort. | -1 | -17 | -59 | -264 | -189 | -99 | -81 | -77 | -96 | -96 | -96 | -96 | -98 |
| EBIT | -31 | -14 | 1.131 | 1.378 | 140 | -258 | 66 | 230 | 243 | 239 | 295 | 275 | 262 |
| Net financials | 152 | 91 | 38 | -139 | -116 | -133 | 136 | 99 | 122 | 78 | 81 | -24 | -68 |
| Profit before tax | 121 | 77 | 1.169 | 1.239 | 24 | -391 | 202 | 329 | 366 | 317 | 375 | 250 | 194 |
| Tax | 77 | 89 | 83 | 103 | 37 | 50 | 2 | 145 | 65 | 65 | 78 | 70 | 73 |
| Net profit | 44 | -12 | 1.086 | 1.137 | -13 | -441 | 200 | 184 | 301 | 252 | 297 | 181 | 121 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.203 | 1.203 | 3.871 | 4.322 | 4.241 | 3.500 | 3.701 | 3.498 | 3.568 | 3.719 | 3.955 | 4.417 | 4.383 |
| Equity | -175 | -187 | 899 | 2.036 | 2.023 | 1.581 | 1.781 | 1.965 | 2.265 | 2.517 | 2.814 | 2.995 | 3.116 |
| Long-term debt | 1.235 | 1.232 | 1.729 | 1.434 | 1.053 | 756 | 727 | 697 | 665 | 632 | 597 | 562 | 892 |
| Short-term debt | 143 | 157 | 1.210 | 834 | 1.159 | 1.162 | 1.192 | 837 | 638 | 571 | 543 | 861 | 376 |
| Total debt | 1.377 | 1.389 | 2.939 | 2.268 | 2.213 | 1.919 | 1.919 | 1.534 | 1.303 | 1.203 | 1.140 | 1.423 | 1.267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2017 | — | — |
KB Founder | Founder | 2007 | — | — |
ER Founder | Founder | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VARA HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Mølgaard Raun | Management | 0 companies |
| Kim Borregaard Thomsen | Founder | 0 companies |
| Emil Raun | Founder | 0 companies |