| Revenue | DKK 572K | +2354% |
| EBITDA | DKK -1,1M | -1217% |
| Net profit | DKK -242K | -795% |
| Total assets | DKK 30,3M | +5% |
| Equity | DKK 30,1M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 656 | 659 | 570 | 790 | 626 | 756 | 534 | 582 | 471 | 804 | 270 | 126 | 23 | 572 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -78 | -100 | -110 | -110 | -118 |
| EBITDA | 312 | 234 | 249 | 291 | 46 | 331 | 25 | 147 | 43 | 184 | 170 | 16 | -87 | -1.148 |
| Depreciation & amort. | -54 | -63 | -63 | -7.095 | -56 | -53 | -32 | -19 | -23 | -23 | -46 | -46 | -55 | -67 |
| EBIT | 258 | 171 | 186 | -6.803 | -10 | 278 | -7 | 128 | 19 | 160 | 124 | -30 | -142 | -1.215 |
| Net financials | 143 | 11 | 241 | -101 | 190 | 93 | 27 | 15 | -18 | -21 | -255 | 122 | 114 | 57 |
| Profit before tax | 401 | 182 | 427 | -6.905 | 180 | 371 | 21 | 143 | 1 | 140 | -131 | 92 | -28 | -1.158 |
| Tax | 104 | 51 | 5 | 33 | 41 | 84 | 6 | 33 | 2 | 33 | 602 | 19 | -1 | -916 |
| Net profit | 297 | 131 | 422 | -6.937 | 139 | 287 | 15 | 110 | -1 | 106 | -733 | 73 | -27 | -242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.572 | 35.753 | 35.967 | 28.671 | 28.811 | 29.035 | 29.270 | 29.120 | 29.183 | 29.297 | 28.530 | 28.581 | 28.741 | 30.266 |
| Equity | 35.220 | 35.351 | 35.773 | 28.416 | 28.555 | 28.842 | 28.857 | 28.967 | 28.966 | 29.072 | 28.339 | 28.412 | 28.385 | 30.143 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 352 | 401 | 194 | 255 | 256 | 193 | 413 | 153 | 217 | 221 | 184 | 150 | 342 | 123 |
| Total debt | 352 | 401 | 194 | 255 | 256 | 193 | 413 | 153 | 217 | 221 | 184 | 150 | 342 | 123 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2021 | — | — |
JS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEMPEL INVEST A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| John René Frederiksen | Management | 0 companies |
| John Schwartzbach | Management | 0 companies |