| Revenue | DKK -197K | -74% |
| EBITDA | DKK -1,2M | +35% |
| Net profit | DKK 23,9M | -29% |
| Total assets | DKK 435,9M | -6% |
| Equity | DKK 335,4M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.323 | -175 | -101 | -56 | -159 | -227 | -240 | 724 | -374 | 1.450 | -272 | -763 | -197 |
| Staff expenses | -0 | -0 | -166 | -0 | -80 | -80 | -80 | -80 | -682 | -994 | -950 | -1.074 | -992 |
| EBITDA | -2.323 | -175 | -267 | -56 | -239 | -307 | -320 | 644 | -1.056 | 456 | -1.221 | -1.837 | -1.189 |
| Depreciation & amort. | -22 | -22 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -0 | -0 | -0 | -0 |
| EBIT | -2.344 | -197 | -293 | -82 | -265 | -333 | -346 | 618 | -1.082 | 456 | -1.221 | -1.837 | -1.189 |
| Net financials | 24.420 | 15.401 | 7.588 | 7.969 | 24.301 | 15.068 | -14.623 | 19.749 | 61.497 | 62.324 | -32.552 | 44.043 | 29.831 |
| Profit before tax | 22.076 | 15.204 | 7.295 | 7.888 | 24.036 | 14.735 | -14.968 | 20.367 | 60.415 | 62.780 | -33.774 | 42.205 | 28.642 |
| Tax | 4.815 | 2.858 | 3.633 | 5.206 | 4.277 | 4.150 | -1.788 | 5.298 | 13.101 | 11.863 | -9.929 | 8.587 | 4.753 |
| Net profit | 17.261 | 12.346 | 3.661 | 2.681 | 19.758 | 10.585 | -13.181 | 15.069 | 47.313 | 50.917 | -23.845 | 33.618 | 23.889 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 204.115 | 218.730 | 241.700 | 250.932 | 299.888 | 312.612 | 300.376 | 319.080 | 372.958 | 452.280 | 428.785 | 462.109 | 435.860 |
| Equity | 153.574 | 166.066 | 169.345 | 172.027 | 191.554 | 202.139 | 188.958 | 203.744 | 250.876 | 301.698 | 277.853 | 311.471 | 335.399 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 50.540 | 52.663 | 72.355 | 78.905 | 108.334 | 105.715 | 103.739 | 105.997 | 111.287 | 140.199 | 139.992 | 139.698 | 89.522 |
| Total debt | 50.540 | 52.663 | 72.355 | 78.905 | 108.334 | 105.715 | 103.739 | 105.997 | 111.287 | 140.199 | 139.992 | 139.698 | 89.522 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2021 | — | — |
CJ Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Herrestrup | Management | 0 companies |
| Claus Jørgen Jørgensen | Management | 0 companies |