| Revenue | DKK 2,7M | -1144% |
| EBITDA | DKK 2,4M | +617% |
| Net profit | DKK 1,4M | -30% |
| Total assets | DKK 87M | -7% |
| Equity | DKK 80,5M | -2% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 219.085 | 333.132 | 252.763 | 101.106 | 99.219 | 94.742 | 97.663 | 89.780 | 413 | 415 | -1.063 | -257 | 2.686 |
| Staff expenses | -63.165 | -80.593 | -77.440 | -35.616 | -31.039 | -31.658 | -32.120 | -29.786 | -40 | -91 | -127 | -205 | -295 |
| EBITDA | 12.619 | 66.074 | 27.056 | 10.321 | 15.193 | 16.969 | 15.361 | 15.109 | 373 | 324 | -1.190 | -463 | 2.391 |
| Depreciation & amort. | -19.975 | -26.831 | -23.157 | -10.951 | -9.005 | -11.789 | -10.335 | -17.015 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7.356 | 39.243 | 3.899 | -629 | 6.187 | 5.179 | 5.026 | -1.905 | 373 | 324 | -1.190 | -463 | 2.391 |
| Net financials | -2.984 | -6.190 | -2.305 | -357 | 121 | -421 | -426 | 3.129 | 2.227 | 4.025 | 4.513 | 2.619 | -805 |
| Profit before tax | -10.340 | 33.103 | 1.594 | -9.849 | 6.308 | 4.758 | 4.599 | 1.224 | 2.600 | 4.348 | 3.323 | 2.156 | 1.585 |
| Tax | 1.795 | 5.050 | 583 | 1.025 | 262 | -2.317 | 1.411 | 861 | 914 | 215 | 151 | 125 | 161 |
| Net profit | -12.135 | 28.053 | 1.011 | -10.875 | 6.047 | 7.075 | 3.189 | 362 | 1.685 | 4.134 | 3.173 | 2.031 | 1.424 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 229.806 | 269.052 | 230.926 | 105.533 | 113.834 | 133.556 | 144.714 | 146.223 | 102.104 | 91.732 | 93.526 | 93.383 | 86.977 |
| Equity | 37.154 | 37.610 | 108.409 | 84.608 | 88.624 | 89.796 | 90.894 | 97.013 | 82.769 | 82.903 | 83.076 | 82.107 | 80.531 |
| Long-term debt | 43.535 | 40.465 | 43.497 | 3.605 | 2.260 | 15.500 | 24.523 | 27.778 | 2.122 | 2.199 | 1.215 | 760 | 0 |
| Short-term debt | 105.795 | 131.930 | 56.155 | 17.320 | 22.951 | 28.260 | 29.298 | 21.431 | 17.212 | 6.630 | 9.235 | 10.516 | 6.447 |
| Total debt | 149.331 | 172.396 | 99.651 | 20.926 | 25.210 | 43.761 | 53.820 | 49.210 | 19.335 | 8.829 | 10.450 | 11.276 | 6.447 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Bille Martens | Board of Directors | 0 companies |
| Carsten Kultoft Lorentsen | Chairman | 0 companies |
| Niklas Skov Hansen | Board of Directors | 0 companies |
| Jesper Højberg Hoffmann | Board of Directors | 0 companies |
| Knud Jensen | Board of Directors | 0 companies |
| Steen Bilet Rasmussen | Board of Directors | 0 companies |