| Revenue | DKK 201K | -39% |
| EBITDA | DKK 201K | -39% |
| Net profit | DKK 79K | -88% |
| Total assets | DKK 652K | -35% |
| Equity | DKK 580K | -28% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.231 | 3.181 | 4.017 | 2.970 | 864 | 641 | 682 | 811 | 640 | 778 | 486 | 328 | 201 |
| Staff expenses | -15 | -0 | -15 | -15 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.265 | 510 | 416 | 616 | 805 | 506 | 618 | 727 | 560 | 706 | 486 | 328 | 201 |
| Depreciation & amort. | 351 | 363 | 421 | 421 | 421 | -387 | -382 | -327 | -327 | -322 | -0 | -0 | -0 |
| EBIT | 914 | 147 | -5 | 195 | 384 | 118 | 236 | 400 | 233 | 385 | 486 | 328 | 201 |
| Net financials | 183 | 51 | 176 | 143 | -123 | -101 | -67 | -44 | -22 | -16 | -2 | 1 | 4 |
| Profit before tax | 821 | 198 | 171 | 338 | 260 | 17 | 169 | 356 | 211 | 368 | 484 | 329 | 205 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -347 | 126 |
| Net profit | 821 | 198 | 171 | 338 | 260 | 17 | 169 | 356 | 211 | 368 | 484 | 676 | 79 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.949 | 4.511 | 3.778 | 3.663 | 2.770 | 3.117 | 1.793 | 1.500 | 1.087 | 778 | 721 | 1.000 | 652 |
| Equity | -689 | -491 | -320 | 19 | 279 | 296 | 465 | 821 | 572 | 750 | 609 | 801 | 580 |
| Long-term debt | 1.840 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.797 | 5.002 | 4.097 | 3.644 | 2.491 | 2.821 | 1.328 | 679 | 515 | 28 | 111 | 199 | 72 |
| Total debt | 7.637 | 5.002 | 4.097 | 3.644 | 2.491 | 2.821 | 1.328 | 679 | 515 | 28 | 111 | 199 | 72 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Founder | Founder | 2008 | — | — |
HF Audit | Audit | 2008 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AK Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjortevej 2 P/S | Company | 100.0% | 100.0% | 2022 |
Rørgård Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Thordal-Christensen | Founder | 0 companies |
| Hans Friis Børsting | Audit | 0 companies |
| Claus Molbech Bendtsen | Chief Executive Officer | 0 companies |
| Alexandar Korsgaard Bruun | Management | 0 companies |