| Revenue | DKK 683K | -11% |
| EBITDA | DKK 933K | +14% |
| Net profit | DKK 490K | +7% |
| Total assets | DKK 29,5M | +2% |
| Equity | DKK 4,3M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 61 | 75 | 73 | -1 | -106 | -57 | 232 | 519 | 712 | 552 | 743 | 770 | 683 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1 | 61 | 75 | 73 | 531 | -398 | -57 | 3.447 | 500 | 791 | 952 | 743 | 820 | 933 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1 | 61 | 75 | 73 | 531 | -398 | -57 | 3.447 | 500 | 791 | 952 | 743 | 820 | 933 |
| Net financials | -14 | -60 | -39 | -59 | -36 | -48 | -229 | -471 | -546 | -258 | -472 | -321 | -312 | -315 |
| Profit before tax | -13 | 1 | 36 | 14 | 495 | -446 | -286 | 2.976 | -46 | 533 | 480 | 422 | 508 | 617 |
| Tax | -11 | -0 | 8 | 8 | 96 | -105 | -6 | 599 | -10 | 117 | 130 | 93 | 51 | 127 |
| Net profit | -2 | 1 | 28 | 6 | 399 | -341 | -280 | 2.377 | -36 | 416 | 350 | 329 | 457 | 490 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.940 | 3.119 | 3.202 | 3.299 | 3.856 | 2.377 | 13.329 | 18.017 | 32.721 | 33.588 | 32.484 | 28.004 | 28.888 | 29.503 |
| Equity | 91 | 92 | 120 | 126 | 525 | 184 | -96 | 2.281 | 2.245 | 2.661 | 3.011 | 3.340 | 3.797 | 4.287 |
| Long-term debt | 0 | 1.076 | 1.076 | 1.095 | 1.095 | 0 | 13.403 | 14.928 | 29.784 | 30.083 | 28.591 | 23.684 | 23.887 | 24.103 |
| Short-term debt | 1.849 | 1.951 | 2.006 | 2.078 | 2.132 | 2.193 | 23 | 210 | 104 | 138 | 73 | 171 | 383 | 238 |
| Total debt | 1.849 | 3.027 | 3.082 | 3.173 | 3.227 | 2.193 | 13.426 | 15.138 | 29.888 | 30.221 | 28.664 | 23.855 | 24.271 | 24.341 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2008 | — | — |
KH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CTDO Holding ApS | Company | 20.0% | 20.0% | 2018 |
Mima Holding Darup ApS | Company | 20.0% | 20.0% | 2018 |
MARSCHALL SERVICE ApS | Company | 20.0% | 20.0% | 2018 |
Soni ApS | Company | 20.0% | 20.0% | 2018 |
JOMST HOLDING ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Britta Marschall | Management | 0 companies |
| Kurt Henning Nielsen | Management | 0 companies |