| Revenue | DKK 614K | +6% |
| EBITDA | DKK 614K | +6% |
| Net profit | DKK 2,1M | +4024% |
| Total assets | DKK 14,3M | +3% |
| Equity | DKK 6,1M | +49% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 439 | 254 | 294 | 319 | 293 | 393 | 472 | 596 | 605 | 43 | 504 | 579 | 614 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 201 | 254 | 294 | 319 | 293 | 393 | 472 | 1.160 | 605 | 43 | 504 | 579 | 614 |
| Depreciation & amort. | -170 | -170 | -170 | -170 | -130 | -130 | -190 | 282 | -236 | -235 | -235 | -235 | -235 |
| EBIT | 31 | 84 | 124 | 149 | 163 | 263 | 281 | 878 | 369 | -192 | 269 | 343 | 378 |
| Net financials | 221 | 148 | 143 | -561 | -110 | 248 | -364 | 433 | 1.109 | 820 | -455 | -237 | 1.754 |
| Profit before tax | 252 | 232 | 267 | -413 | 53 | 511 | -83 | 1.311 | 1.478 | 628 | -186 | 106 | 2.132 |
| Tax | -45 | -13 | -35 | 88 | -10 | 13 | -132 | 56 | -186 | -117 | -8 | 54 | -8 |
| Net profit | 297 | 245 | 302 | -501 | 62 | 498 | 49 | 1.254 | 1.664 | 745 | -178 | 52 | 2.140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.372 | 8.185 | 8.875 | 9.207 | 9.210 | 9.484 | 10.346 | 10.996 | 14.420 | 15.006 | 13.841 | 13.911 | 14.341 |
| Equity | 1.151 | 1.348 | 1.600 | 1.049 | 1.112 | 1.610 | 1.020 | 2.166 | 3.720 | 4.352 | 4.059 | 4.111 | 6.129 |
| Long-term debt | 3.723 | 4.204 | 5.161 | 4.876 | 4.632 | 4.442 | 6.933 | 7.739 | 9.003 | 7.630 | 6.673 | 5.727 | 4.910 |
| Short-term debt | 2.147 | 2.303 | 1.754 | 2.894 | 3.089 | 3.041 | 665 | 625 | 1.169 | 2.174 | 2.602 | 3.238 | 2.286 |
| Total debt | 5.870 | 6.507 | 6.915 | 7.770 | 7.720 | 7.484 | 7.597 | 8.365 | 10.172 | 9.804 | 9.275 | 8.965 | 7.196 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Sørensen | Chairman | 0 companies |
| Camilla Bang Lilleør | Chairman | 0 companies |
| Karsten Jensen | Board of Directors | 0 companies |
| Lone Klitte | Chairman | 0 companies |
| Frank Holmstrup | Board of Directors | 0 companies |