| Revenue | DKK 1,1M | -184% |
| EBITDA | DKK 1,1M | +184% |
| Net profit | DKK 1,4M | +143% |
| Total assets | DKK 13,9M | +22% |
| Equity | DKK -2,5M | +36% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2 | 81 | 160 | 200 | 380 | 327 | 421 | 622 | 684 | 720 | 857 | -1.282 | 1.071 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2 | 81 | 126 | 200 | 380 | 327 | 421 | 622 | 684 | 720 | 857 | -1.282 | 1.071 |
| Depreciation & amort. | -762 | -858 | -915 | -987 | -1.098 | -1.252 | -1.478 | -1.633 | -1.487 | -1.415 | -1.448 | -1.370 | -1.357 |
| EBIT | -764 | -777 | -790 | -786 | -718 | -925 | -1.058 | -1.010 | -803 | -695 | -591 | -2.652 | -286 |
| Net financials | -711 | -203 | -104 | 424 | 192 | -110 | -313 | 293 | 139 | 263 | 410 | -581 | 1.680 |
| Profit before tax | -1.475 | -981 | -894 | -362 | -526 | -1.035 | -1.371 | -717 | -664 | -432 | -181 | -3.233 | 1.394 |
| Tax | -0 | -251 | -179 | -211 | -119 | -203 | -822 | -313 | -264 | -481 | -172 | -14 | -0 |
| Net profit | -1.475 | -730 | -715 | -151 | -407 | -832 | -549 | -404 | -400 | 49 | -9 | -3.219 | 1.394 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.559 | 6.520 | 6.739 | 7.080 | 7.656 | 8.879 | 9.421 | 10.093 | 10.571 | 12.080 | 13.038 | 11.359 | 13.866 |
| Equity | 1.443 | 713 | 1.998 | 1.847 | 1.440 | 607 | 59 | -345 | -746 | -697 | -706 | -3.925 | -2.531 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 8.244 | 9.298 | 10.404 | 11.287 | 12.748 | 13.714 | 15.216 | 16.357 |
| Short-term debt | 5.116 | 5.807 | 4.741 | 5.233 | 6.216 | 28 | 64 | 34 | 30 | 30 | 30 | 68 | 40 |
| Total debt | 5.116 | 5.807 | 4.741 | 5.233 | 6.216 | 8.272 | 9.362 | 10.438 | 11.316 | 12.777 | 13.744 | 15.284 | 16.397 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Unofficial title | Unofficial title | 2025 | — | — |
FN Management | Management | 2008 | — | — |
MB Unofficial title | Unofficial title | 2025 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EST HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
DICO ApS | Company | 25.0% | 25.0% | 2014 |
NIELS LEGAARD HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Wedel Ranch Krarup | Unofficial title | 0 companies |
| Freddy Nielsen | Management | 0 companies |
| Michala Beathe Roepstorff | Unofficial title | 0 companies |
| Erik Staalby | Chief Executive Officer | 0 companies |