| Revenue | DKK 818K | -18% |
| EBITDA | DKK 818K | -18% |
| Net profit | DKK 1,5M | -30% |
| Total assets | DKK 42,7M | -16% |
| Equity | DKK 20,8M | -25% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.166 | — | — | 1.273 | 9.763 | 9.877 | 9.049 | 3.930 | 733 | 1.043 | 946 | 1.002 | 818 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 602 | 0 | 0 | 1.273 | 9.763 | 9.877 | 9.049 | 3.930 | 687 | 1.043 | 916 | 1.002 | 818 |
| Depreciation & amort. | -884 | -0 | -0 | -572 | -916 | -916 | -687 | -688 | -722 | -718 | -708 | -705 | -703 |
| EBIT | -282 | 0 | 0 | 701 | 8.846 | 8.961 | 8.362 | 3.242 | -35 | 325 | 208 | 297 | 115 |
| Net financials | -612 | 0 | 0 | 543 | 784 | 1.800 | -2.183 | -603 | 806 | 3.212 | 321 | 2.461 | 1.807 |
| Profit before tax | -10 | 0 | 0 | 1.244 | 9.630 | 10.761 | 6.179 | 2.639 | 770 | 3.537 | 529 | 2.758 | 1.922 |
| Tax | -42 | -0 | -0 | 293 | 1.951 | 2.039 | 1.545 | 1.120 | 188 | 727 | 200 | 610 | 427 |
| Net profit | 32 | 0 | 0 | 951 | 7.680 | 8.723 | 4.634 | 1.519 | 582 | 2.811 | 329 | 2.149 | 1.495 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.015 | 0 | 0 | 13.220 | 28.369 | 37.451 | 40.803 | 41.975 | 52.893 | 52.848 | 52.036 | 50.580 | 42.704 |
| Equity | 441 | 0 | 0 | 1.635 | 9.314 | 17.617 | 21.431 | 22.950 | 23.532 | 26.343 | 26.172 | 27.821 | 20.816 |
| Long-term debt | -10.820 | 0 | 0 | 9.500 | 16.199 | 15.525 | 14.809 | 13.895 | 24.633 | 23.070 | 21.767 | 20.681 | 19.547 |
| Short-term debt | -755 | 0 | 0 | 2.086 | 2.856 | 4.310 | 4.559 | 5.089 | 4.709 | 3.430 | 4.098 | 2.079 | 2.341 |
| Total debt | -11.574 | 0 | 0 | 11.585 | 19.055 | 19.835 | 19.368 | 18.984 | 29.341 | 26.500 | 25.865 | 22.760 | 21.889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2007 | — | — |
VC Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAVA INVEST ApS | Company | 100.0% | 100.0% | 2025 |
SC Invest Holding ApS | Company | 5.0% | 5.0% | 2015 |
| Individual | 10.0% | 10.0% | 2007 | |
PC Invest Holding ApS | Company | 10.0% | 10.0% | 2016 |
VAGN CLAUSEN ApS | Company | 50.0% | 50.0% | 2016 |
LCL Invest APS | Company | 10.0% | 10.0% | 2016 |
Nicla Invest ApS | Company | 5.0% | 5.0% | 2015 |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Vagn Clausen | Management | 0 companies |