| Revenue | DKK 2,3M | -12% |
| EBITDA | DKK 2,1M | -13% |
| Net profit | DKK 39K | -91% |
| Total assets | DKK 47,8M | -1% |
| Equity | DKK 8,7M | +0% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -490 | 493 | 547 | 781 | 603 | 554 | 1.667 | 1.589 | 1.014 | 2.261 | 2.275 | 2.613 | 2.298 |
| Staff expenses | -0 | -11 | -163 | -112 | -32 | -34 | -1.007 | -1.027 | -101 | -210 | -212 | -221 | -208 |
| EBITDA | -476 | 482 | 384 | 669 | 571 | 520 | 660 | 563 | 913 | 2.051 | 2.064 | 2.392 | 2.091 |
| Depreciation & amort. | -7 | -0 | -0 | -0 | -0 | -19 | -26 | -32 | -32 | -321 | -295 | -286 | -279 |
| EBIT | -483 | 482 | 384 | 669 | 571 | 501 | 634 | 530 | 881 | 1.730 | 1.769 | 2.107 | 1.811 |
| Net financials | -390 | -188 | -174 | -175 | -200 | -213 | -208 | -274 | -313 | -555 | -889 | -1.452 | -1.700 |
| Profit before tax | -242 | 294 | 209 | 494 | 371 | 288 | 426 | 257 | 568 | 1.175 | 879 | 655 | 111 |
| Tax | -58 | 61 | -134 | 111 | 86 | 63 | 90 | 44 | 130 | 312 | 287 | 201 | 72 |
| Net profit | -184 | 233 | 343 | 383 | 284 | 225 | 336 | 213 | 438 | 862 | 592 | 454 | 39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.998 | 15.885 | 14.767 | 14.674 | 17.421 | 19.057 | 21.046 | 24.898 | 30.373 | 46.219 | 48.447 | 48.048 | 47.768 |
| Equity | 5.266 | 5.499 | 4.920 | 5.303 | 5.587 | 5.812 | 6.148 | 6.361 | 6.799 | 7.661 | 8.253 | 8.708 | 8.745 |
| Long-term debt | -8.103 | 7.700 | 7.285 | 6.867 | 3.870 | 10.376 | 10.298 | 13.114 | 16.793 | 29.795 | 32.951 | 32.348 | 31.578 |
| Short-term debt | -871 | 929 | 1.236 | 1.162 | 6.613 | 1.504 | 3.228 | 4.050 | 5.393 | 7.073 | 5.450 | 5.116 | 5.497 |
| Total debt | -8.975 | 8.629 | 8.521 | 8.030 | 10.483 | 11.880 | 13.526 | 17.164 | 22.186 | 36.868 | 38.401 | 37.464 | 37.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2008 | — | — |
SP Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BLUEBELLS HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
SPEED HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Falkenstrøm Clausen | Management | 0 companies |
| Steen Petersen | Management | 0 companies |