| Revenue | DKK 1,3M | -51% |
| EBITDA | DKK -637K | -15% |
| Net profit | DKK -905K | -23% |
| Total assets | DKK 32,6M | -8% |
| Equity | DKK 14,9M | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.439 | 5.383 | 3.929 | 3.691 | 4.252 | 4.217 | 4.474 | 4.217 | 4.814 | 4.718 | -3.516 | 2.588 | 1.256 |
| Staff expenses | -0 | -100 | -100 | -100 | -100 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.603 | -4.568 | -16.964 | 3.637 | 7.207 | 5.257 | 4.474 | 7.590 | 7.274 | 47.634 | -2.648 | -556 | -637 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.603 | -4.568 | -16.964 | 3.637 | 7.207 | 5.257 | 4.474 | 7.590 | 7.274 | 47.634 | -2.648 | -556 | -637 |
| Net financials | -3.582 | -2.581 | -1.918 | -1.257 | -1.556 | -1.319 | -1.284 | -1.647 | -1.379 | -2.080 | -1.198 | -182 | -268 |
| Profit before tax | 22 | -7.149 | -18.882 | 2.380 | 5.651 | 3.938 | 3.190 | 5.944 | 5.896 | 45.554 | -3.846 | -738 | -905 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 22 | -7.149 | -18.882 | 2.380 | 5.651 | 3.938 | 3.190 | 5.944 | 5.896 | 45.554 | -3.846 | -738 | -905 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84.073 | 73.871 | 53.024 | 56.542 | 59.920 | 62.780 | 60.881 | 64.381 | 66.784 | 110.070 | 38.883 | 35.354 | 32.647 |
| Equity | 2.249 | -4.390 | -23.046 | -20.112 | -13.962 | -9.437 | -6.247 | -304 | 5.592 | 51.146 | 16.497 | 15.759 | 14.854 |
| Long-term debt | 74.732 | 71.293 | 72.085 | 68.656 | 69.512 | 66.001 | 62.655 | 60.147 | 57.228 | 53.473 | 19.427 | 17.919 | 16.309 |
| Short-term debt | 7.092 | 6.968 | 3.985 | 7.998 | 4.370 | 6.216 | 4.474 | 4.538 | 3.964 | 5.451 | 2.959 | 1.676 | 1.484 |
| Total debt | 81.824 | 78.261 | 76.070 | 76.655 | 73.882 | 72.217 | 67.128 | 64.685 | 61.192 | 58.924 | 22.386 | 19.595 | 17.793 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEPATO ApS | Company | 33.3% | 33.3% | 2017 |
KH FLEX ApS | Company | 15.0% | 20.0% | 2022 |
SEDEN EJENDOMSINVEST ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 10.0% | 10.0% | 2008 | |
| Individual | 5.0% | 5.0% | 2010 | |
| Individual | 10.0% | 10.0% | 2010 | |
| Individual | 5.0% | 5.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Clausen Høffner | Chairman | 0 companies |
| Torben Brandt Rasmussen | Chairman | 0 companies |
| Kristoffer Gandrup-Marino | Board of Directors | 0 companies |
| Erik Johannes Møller | Board of Directors | 0 companies |
| Pernille Ingemargret Hach | Board of Directors | 0 companies |
| Jeppe Ernst Larsen | Board of Directors | 0 companies |
| Jesper Flemming Hansen | Board of Directors | 0 companies |