| Revenue | DKK 2,4M | +7% |
| EBITDA | DKK 1,5M | +1% |
| Net profit | DKK 670K | +4% |
| Total assets | DKK 10,5M | -5% |
| Equity | DKK 2,9M | -6% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.024 | 1.957 | 2.188 | 1.952 | 2.106 | 2.042 | 2.686 | 1.817 | 1.637 | 1.905 | 1.948 | 2.234 | 2.401 |
| Staff expenses | -930 | -924 | -915 | -1.000 | -1.004 | -1.042 | -1.102 | -1.019 | -837 | -870 | -560 | -773 | -920 |
| EBITDA | 1.094 | 1.033 | 1.273 | 952 | 1.102 | 999 | 1.584 | 798 | 801 | 1.035 | 1.385 | 1.461 | 1.481 |
| Depreciation & amort. | -667 | -552 | -510 | -264 | -262 | -256 | -368 | -372 | -397 | -435 | -437 | -437 | -440 |
| EBIT | 427 | 481 | 763 | 689 | 840 | 743 | 1.216 | 426 | 404 | 600 | 947 | 1.024 | 1.042 |
| Net financials | 61 | -159 | -400 | -391 | -356 | -276 | -364 | -232 | -226 | -216 | -277 | -198 | -184 |
| Profit before tax | 488 | 322 | 363 | 297 | 484 | 468 | 852 | 194 | 178 | 384 | 670 | 827 | 858 |
| Tax | 122 | 105 | 80 | 65 | 107 | 103 | 189 | 43 | 39 | 84 | 144 | 182 | 188 |
| Net profit | 366 | 218 | 283 | 232 | 377 | 365 | 663 | 151 | 139 | 300 | 526 | 645 | 670 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.232 | 12.667 | 12.066 | 11.748 | 11.420 | 12.178 | 11.854 | 11.483 | 11.649 | 11.218 | 11.169 | 11.009 | 10.508 |
| Equity | -680 | -463 | -180 | 52 | 1.406 | 1.770 | 2.433 | 2.585 | 2.724 | 3.024 | 3.000 | 3.095 | 2.914 |
| Long-term debt | 9.159 | 8.332 | 7.705 | 7.438 | 7.498 | 7.150 | 7.089 | 6.754 | 6.416 | 6.072 | 6.716 | 6.270 | 5.825 |
| Short-term debt | 4.753 | 4.798 | 4.541 | 4.258 | 2.442 | 3.081 | 1.966 | 1.735 | 2.062 | 1.590 | 778 | 787 | 799 |
| Total debt | 13.913 | 13.130 | 12.246 | 11.696 | 9.940 | 10.231 | 9.055 | 8.489 | 8.478 | 7.662 | 7.493 | 7.057 | 6.624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2007 | — | — |
DR Management | Management | 2007 | — | — |
MB Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
X-trem Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Skjoldager | Management | 0 companies |
| Danny Rithaphorn Christiansen | Management | 0 companies |
| Martin Bugslag | Management | 0 companies |