| Revenue | DKK 3,9M | -11% |
| EBITDA | DKK 2,6M | -15% |
| Net profit | DKK 459K | -66% |
| Total assets | DKK 47,1M | +0% |
| Equity | DKK 19,3M | +2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.415 | 6.041 | 4.459 | 4.560 | 2.051 | 2.133 | 2.692 | 2.250 | 3.016 | 2.912 | 2.194 | 4.328 | 3.865 |
| Staff expenses | -1.015 | -1.318 | -1.451 | -1.572 | -1.369 | -1.095 | -1.108 | -919 | -988 | -1.214 | -1.042 | -1.088 | -1.219 |
| EBITDA | 3.721 | 4.086 | 2.295 | 2.171 | -152 | 1.028 | 1.571 | 1.321 | 1.995 | 1.681 | 1.102 | 3.123 | 2.646 |
| Depreciation & amort. | 3.583 | 964 | 716 | 860 | 838 | -698 | -694 | -635 | -600 | -638 | -651 | -734 | -973 |
| EBIT | 138 | 3.123 | 1.578 | 1.310 | -990 | 329 | 877 | 687 | 1.395 | 1.043 | 451 | 2.389 | 1.673 |
| Net financials | -355 | -382 | -370 | -414 | -142 | -575 | -472 | -113 | -162 | -116 | -120 | -668 | -1.075 |
| Profit before tax | -111 | 2.740 | 1.209 | 897 | -1.132 | -207 | 405 | 602 | 1.293 | 926 | 331 | 1.721 | 598 |
| Tax | 53 | 565 | 310 | 327 | -124 | -25 | 71 | 132 | 280 | 197 | 105 | 379 | 139 |
| Net profit | -164 | 2.175 | 899 | 570 | -1.008 | -182 | 334 | 471 | 1.014 | 729 | 226 | 1.342 | 459 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.357 | 26.893 | 28.633 | 28.059 | 26.402 | 27.660 | 27.276 | 27.225 | 27.342 | 27.449 | 42.032 | 47.152 | 47.088 |
| Equity | 11.397 | 13.944 | 14.727 | 15.527 | 14.923 | 15.073 | 15.748 | 16.111 | 17.014 | 17.630 | 17.742 | 18.966 | 19.303 |
| Long-term debt | 10.010 | 9.543 | 9.542 | 9.233 | 8.697 | 7.446 | 7.938 | 7.872 | 7.539 | 7.539 | 19.788 | 21.309 | 21.309 |
| Short-term debt | 970 | 1.596 | 2.484 | 1.386 | 992 | 3.284 | 1.667 | 1.214 | 480 | 421 | 2.617 | 4.612 | 4.085 |
| Total debt | 10.981 | 11.139 | 12.027 | 10.619 | 9.689 | 10.730 | 9.604 | 9.086 | 8.020 | 7.961 | 22.405 | 25.921 | 25.395 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Mourits Rahbek | Board of Directors | 0 companies |
| Valerie Lynn Holeman | Chairman | 0 companies |
| Ejler Bech Linneberg | Chairman | 0 companies |
| Christian David Rasmussen | Board of Directors | 0 companies |
| Daniel David Rasmussen | Board of Directors | 0 companies |