| Revenue | DKK -10K | -100% |
| EBITDA | DKK -10K | -100% |
| Net profit | DKK 351K | -91% |
| Total assets | DKK 2,3M | -14% |
| Equity | DKK 1,3M | +38% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 861 | 1.377 | 1.856 | 1.146 | 1.625 | 1.124 | 1.696 | 1.667 | 1.439 | 1.454 | 1.415 | 1.366 | 4.652 | -10 |
| Staff expenses | -125 | -40 | -0 | -50 | -196 | -125 | -10 | -0 | -0 | -0 | -0 | -0 | -460 | -0 |
| EBITDA | 736 | 1.337 | 1.856 | 1.096 | 1.429 | 999 | 1.686 | 1.667 | 1.439 | 1.454 | 1.415 | 1.366 | 4.192 | -10 |
| Depreciation & amort. | -174 | -280 | -327 | -212 | -212 | -212 | -212 | -212 | -217 | -217 | -217 | -217 | -0 | -0 |
| EBIT | 562 | 1.057 | 1.529 | 883 | 1.216 | 786 | 1.474 | 1.455 | 1.222 | 1.237 | 1.198 | 1.150 | 4.192 | -10 |
| Net financials | -3.680 | -3.056 | -2.135 | 57 | -1.097 | -937 | -1.000 | -833 | -651 | -937 | -967 | -828 | 208 | 364 |
| Profit before tax | -3.119 | -1.999 | -606 | 940 | 120 | -151 | 474 | 622 | 571 | 300 | 231 | 322 | 4.400 | 354 |
| Tax | -255 | 28 | 120 | -15 | 80 | -47 | 281 | 189 | 135 | 144 | 126 | 71 | 453 | 2 |
| Net profit | -2.864 | -2.027 | -726 | 955 | 39 | -104 | 193 | 433 | 436 | 156 | 105 | 251 | 3.947 | 351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.388 | 28.029 | 26.743 | 24.641 | 26.985 | 24.400 | 23.032 | 23.173 | 23.109 | 24.493 | 28.120 | 27.903 | 2.643 | 2.283 |
| Equity | -2.727 | -4.754 | -5.480 | -4.525 | -4.485 | -4.590 | -4.396 | -3.963 | -3.527 | -3.371 | 1.803 | 2.054 | 932 | 1.284 |
| Long-term debt | 31.041 | 30.464 | 27.141 | 26.519 | 28.287 | 26.609 | 14.237 | 13.566 | 12.885 | 14.398 | 14.185 | 13.974 | 0 | 0 |
| Short-term debt | 2.074 | 2.319 | 5.083 | 2.647 | 3.183 | 2.381 | 13.191 | 13.570 | 13.751 | 13.466 | 11.198 | 10.989 | 1.711 | 1.000 |
| Total debt | 33.115 | 32.783 | 32.223 | 29.166 | 31.470 | 28.989 | 27.428 | 27.136 | 26.636 | 27.865 | 25.383 | 24.963 | 1.711 | 1.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUSHOLMVEJ HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Sander Mikkelsen | Management | 0 companies |
| Per Sørensen Prang | Board of Directors | 0 companies |
| Ole Christian Bilenberg Nielsen | Board of Directors | 0 companies |
| Marianne Arendt Glerup Mikkelsen | Chairman | 0 companies |