| Revenue | DKK 2,7M | -3% |
| EBITDA | DKK 2,7M | -3% |
| Net profit | DKK 969K | +39% |
| Total assets | DKK 20,8M | +3% |
| Equity | DKK 2,9M | +51% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.865 | 2.958 | 4.021 | -849.265 | 2.632 | 3.854 | 2.956 | 18 | 1.363 | -49 | 1.818 | 2.814 | 2.733 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.865 | 2.958 | 4.021 | -849.265 | 2.632 | 3.854 | 923 | 18 | 1.363 | -49 | 1.818 | 2.815 | 2.733 |
| Depreciation & amort. | -1.617 | -1.696 | 1.957 | -2.126.575 | -2.167 | -2.300 | -0 | -1.846 | -1.355 | -1.353 | -1.394 | -1.296 | -1.009 |
| EBIT | -4.482 | 1.262 | 2.064 | -2.975.840 | 465 | 1.554 | 923 | -1.828 | 8 | -1.402 | 424 | 1.519 | 1.724 |
| Net financials | -370 | -407 | -388 | -254.882 | -386 | -392 | -492 | -227 | -233 | -204 | -134 | -627 | -481 |
| Profit before tax | -2.429 | 856 | 1.675 | -3.230.722 | 79 | 1.162 | 431 | -2.055 | -225 | -1.606 | 290 | 891 | 1.243 |
| Tax | 1.212 | 173 | 366 | -813.615 | 22 | 257 | 95 | -451 | -50 | -311 | 29 | 197 | 274 |
| Net profit | -3.640 | 682 | 1.309 | -2.417.107 | 57 | 906 | 336 | -1.604 | -176 | -1.295 | 260 | 695 | 969 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.926 | 21.573 | 22.874 | 19.799.451 | 28.162 | 19.831 | 16.616 | 14.346 | 15.609 | 16.155 | 18.463 | 20.203 | 20.815 |
| Equity | 1.040 | 1.722 | 3.031 | 613.877 | 1.271 | 2.177 | 2.513 | 909 | 733 | 938 | 1.198 | 1.893 | 2.862 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.000 | 10.000 | 8.000 | 6.000 |
| Short-term debt | 18.302 | 18.364 | 18.659 | 18.341.924 | 26.149 | 17.209 | 13.819 | 13.186 | 14.625 | 4.963 | 6.996 | 9.541 | 11.451 |
| Total debt | 18.302 | 18.364 | 18.659 | 18.341.924 | 26.149 | 17.209 | 13.819 | 13.186 | 14.625 | 14.963 | 16.996 | 17.541 | 17.451 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2017 | — | — |
TR Management | Management | 2007 | — | — |
SG Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Hansen | Management | 0 companies |
| Thomas Rask Jensen | Management | 0 companies |
| Søren Graae | Management | 0 companies |
| Grete Aspelund | Board of Directors | 0 companies |
| Carsten Breum | Chairman | 0 companies |
| Hans Eric Thunegard | Chairman | 0 companies |
| Mette Hee Christensen | Board of Directors | 0 companies |
| Hans Greisen Juhl | Board of Directors | 0 companies |
| Jesper Riis Johansen | Board of Directors | 0 companies |
| Jonas Kildegaard Rask Iversen | Board of Directors | 0 companies |
| Hans Pertou Olesen | Board of Directors | 0 companies |