| Revenue | DKK 690K | +678% |
| EBITDA | DKK 390K | +3511% |
| Net profit | DKK 929K | -51% |
| Total assets | DKK 39,3M | +1% |
| Equity | DKK 33,7M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 102 | 383 | 582 | 642 | 589 | 706 | 89 | 690 |
| Staff expenses | -116 | -118 | -322 | -212 | -120 | -214 | -131 | -117 | -212 | -217 | -221 | -100 | -300 |
| EBITDA | 705 | 542 | 411 | 411 | 441 | -112 | 252 | 466 | 431 | 373 | 485 | -11 | 390 |
| Depreciation & amort. | 28 | 41 | 80 | 80 | 58 | -70 | -81 | -84 | -86 | -86 | -86 | -68 | -77 |
| EBIT | 677 | 501 | 331 | 331 | 383 | -182 | 171 | 381 | 345 | 287 | 399 | -79 | 312 |
| Net financials | 1.428 | 149 | 1.907 | 580 | -1.083 | 401 | -781 | 1.072 | -1.281 | 1.558 | 1.102 | 2.276 | 615 |
| Profit before tax | 1.474 | 650 | 2.364 | 911 | -700 | 218 | -610 | 1.453 | -936 | 1.845 | 1.501 | 2.197 | 927 |
| Tax | 366 | 96 | 337 | -7 | -270 | 19 | -321 | 209 | -321 | 345 | 180 | 287 | -2 |
| Net profit | 1.108 | 554 | 2.027 | 918 | -430 | 199 | -289 | 1.245 | -615 | 1.501 | 1.321 | 1.910 | 929 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.355 | 34.110 | 35.907 | 35.819 | 34.723 | 36.226 | 34.944 | 36.047 | 34.584 | 36.338 | 37.430 | 39.030 | 39.322 |
| Equity | 27.261 | 27.115 | 28.842 | 29.160 | 28.330 | 28.529 | 28.240 | 28.884 | 28.269 | 29.769 | 30.890 | 32.800 | 33.729 |
| Long-term debt | 3.709 | 3.609 | 3.500 | 3.364 | 3.437 | 3.437 | 3.437 | 3.437 | 3.437 | 3.437 | 3.437 | 3.437 | 3.437 |
| Short-term debt | 507 | 314 | 720 | 691 | 622 | 2.006 | 1.383 | 1.683 | 1.205 | 1.153 | 1.259 | 1.135 | 718 |
| Total debt | 4.216 | 3.923 | 4.220 | 4.055 | 4.060 | 5.444 | 4.820 | 5.120 | 4.642 | 4.590 | 4.696 | 4.572 | 4.156 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2007 | |
| Individual | 15.0% | 15.0% | 2019 | |
| Individual | 15.0% | 15.0% | 2019 | |
| Individual | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Rydahl | Board of Directors | 0 companies |
| Anders Duelund | Board of Directors | 0 companies |
| Kenneth Aare Havndrup | Board of Directors | 0 companies |
| Charlotte Madsen | Board of Directors | 0 companies |