| Revenue | DKK 2,3M | +4% |
| EBITDA | DKK 2,2M | +4% |
| Net profit | DKK 1,4M | -17% |
| Total assets | DKK 59,2M | -19% |
| Equity | DKK 36,5M | -9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.025 | 2.242 | 2.210 | 2.278 | 2.423 | 1.616 | 2.321 | 2.377 | 2.350 | 2.404 | 2.503 | 2.341 | 2.207 | 2.295 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -62 | -83 | -88 |
| EBITDA | -946 | 6.583 | 2.776 | 6.763 | 4.648 | 1.616 | 2.321 | 2.377 | 2.350 | 5.593 | 2.503 | 2.278 | 2.124 | 2.207 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -946 | 6.583 | 2.776 | 6.763 | 4.648 | 1.616 | 2.321 | 2.377 | 2.350 | 5.593 | 2.503 | 2.278 | 2.124 | 2.207 |
| Net financials | -1.667 | -1.113 | -935 | -707 | -680 | -702 | -118 | -102 | -93 | -77 | -139 | -189 | 94 | -363 |
| Profit before tax | -2.614 | 5.469 | 1.841 | 6.056 | 3.968 | 913 | 2.844 | 2.846 | 2.257 | 5.516 | 2.364 | 2.089 | 2.219 | 1.844 |
| Tax | -653 | 1.549 | 437 | 1.319 | 873 | 223 | 626 | 626 | 509 | 1.213 | 508 | 460 | 488 | 406 |
| Net profit | -1.960 | 3.920 | 1.404 | 4.737 | 3.095 | 691 | 2.218 | 2.220 | 1.748 | 4.302 | 1.856 | 1.630 | 1.730 | 1.438 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.755 | 47.955 | 79.739 | 52.745 | 54.254 | 55.960 | 58.251 | 60.532 | 62.412 | 67.682 | 69.490 | 71.225 | 72.902 | 59.244 |
| Equity | -11.499 | -7.579 | 2.825 | 7.562 | 10.657 | 26.347 | 28.566 | 30.786 | 32.534 | 36.836 | 38.692 | 40.322 | 40.053 | 36.490 |
| Long-term debt | 45.414 | 45.108 | 34.729 | 34.924 | 34.925 | 28.437 | 28.437 | 28.127 | 28.544 | 28.716 | 28.656 | 28.638 | 27.370 | 358 |
| Short-term debt | 10.840 | 10.425 | 42.185 | 10.260 | 8.320 | 740 | 642 | 847 | 507 | 566 | 545 | 631 | 3.805 | 20.674 |
| Total debt | 56.255 | 55.533 | 76.914 | 45.183 | 43.245 | 29.177 | 29.078 | 28.974 | 29.051 | 29.281 | 29.202 | 29.269 | 31.176 | 21.031 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CØ Management | Management | 2016 | — | — |
VB Management | Management | 2007 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gøttsch Holding A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ørtoft Rasmussen | Management | 0 companies |
| Vagn Bjørnemosen | Management | 0 companies |
| Mie Normann Rasmussen | Chief Executive Officer | 0 companies |
| Tom Edwin Gøttsch | Chief Executive Officer | 0 companies |