| Revenue | DKK 8,7M | -20% |
| EBITDA | DKK 7,9M | -26% |
| Net profit | DKK 7,5M | -23% |
| Total assets | DKK 312M | +21% |
| Equity | DKK 80,6M | +7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.177 | 4.807 | 5.128 | 5.601 | 5.450 | 5.306 | 4.267 | 4.730 | 5.360 | 5.952 | 5.678 | 10.859 | 8.702 |
| Staff expenses | -0 | -0 | -0 | -99 | -108 | -103 | -149 | -98 | -145 | -299 | -368 | -381 | -421 |
| EBITDA | 3.392 | 7.344 | 2.292 | 5.535 | 5.296 | 5.202 | 4.046 | 4.631 | 5.290 | 6.462 | 5.189 | 10.612 | 7.872 |
| Depreciation & amort. | -0 | -0 | -0 | -108 | -105 | -100 | -68 | -67 | 16 | -102 | -102 | -103 | -96 |
| EBIT | 3.392 | 7.344 | 2.292 | 5.427 | 5.191 | 5.102 | 3.978 | 4.565 | 5.274 | 6.360 | 5.087 | 10.509 | 7.776 |
| Net financials | -748 | -600 | -1.073 | -1.488 | -1.202 | 1.646 | -1.092 | -1.666 | -628 | 3.491 | -4.751 | 1.990 | 1.803 |
| Profit before tax | 2.644 | 6.744 | 1.219 | 3.938 | 3.978 | 6.748 | 2.886 | 2.899 | 4.646 | 9.851 | 336 | 12.498 | 9.579 |
| Tax | 660 | 283 | 282 | 918 | 888 | 977 | 488 | 584 | 1.023 | 2.168 | 75 | 2.752 | 2.108 |
| Net profit | 1.984 | 6.461 | 938 | 3.020 | 3.089 | 5.770 | 2.398 | 2.315 | 3.623 | 7.683 | 260 | 9.747 | 7.471 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 108.153 | 110.266 | 111.389 | 113.018 | 114.197 | 118.621 | 117.190 | 122.746 | 123.400 | 157.297 | 158.640 | 258.542 | 312.049 |
| Equity | 45.438 | 50.899 | 50.837 | 53.448 | 55.422 | 60.937 | 61.804 | 61.859 | 63.482 | 69.165 | 67.425 | 75.172 | 80.643 |
| Long-term debt | 41.925 | 40.734 | 39.530 | 38.330 | 37.119 | 35.757 | 34.462 | 44.266 | 43.738 | 69.817 | 68.226 | 66.616 | 105.763 |
| Short-term debt | 9.676 | 8.344 | 10.466 | 10.436 | 10.629 | 10.670 | 9.600 | 4.933 | 4.226 | 5.978 | 10.577 | 104.082 | 112.902 |
| Total debt | 51.600 | 49.078 | 49.996 | 48.766 | 47.748 | 46.427 | 44.061 | 49.199 | 47.964 | 75.796 | 78.804 | 170.698 | 218.666 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 66.7% | 2007 | |
| Individual | 20.0% | 5.0% | 2007 | |
| Individual | 20.0% | 5.0% | 2007 | |
| Individual | 5.0% | 0.0% | 2007 | |
| Individual | 5.0% | 0.0% | 2007 | |
| Individual | 5.0% | 0.0% | 2007 | |
| Individual | 5.0% | 0.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Norgren Kopp | Board of Directors | 0 companies |
| Grethe Madsen | Board of Directors | 0 companies |
| Gert Stampe | Chairman | 0 companies |
| Niels Rauff Hansen | Board of Directors | 0 companies |