| Revenue | DKK 2,6M | -2% |
| EBITDA | DKK 2,2M | -4% |
| Net profit | DKK 167K | -23% |
| Total assets | DKK 42,7M | +0% |
| Equity | DKK 3,8M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.230 | 1.961 | 2.449 | 2.642 | 2.115 | 2.630 | 2.394 | 2.596 | 2.760 | 2.566 | 2.587 | 2.689 | 2.623 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -402 | -408 | -439 |
| EBITDA | -818 | 1.961 | 2.449 | 10.783 | 2.115 | 2.630 | 2.394 | 2.596 | 2.760 | 2.566 | 2.184 | 2.281 | 2.184 |
| Depreciation & amort. | -706 | -732 | -1.193 | 4.070 | -732 | -732 | -884 | -884 | -884 | -884 | -884 | -884 | -884 |
| EBIT | -1.524 | 1.229 | 1.256 | 6.713 | 1.383 | 1.898 | 1.510 | 1.711 | 1.876 | 1.682 | 1.300 | 1.397 | 1.300 |
| Net financials | -1.266 | -804 | -741 | -644 | 81 | -1.037 | -912 | -1.002 | -1.182 | -1.646 | -1.916 | -1.118 | -1.085 |
| Profit before tax | -314 | 425 | 515 | 6.068 | 857 | 861 | 598 | 710 | 694 | 35 | -615 | 279 | 215 |
| Tax | -314 | 206 | -100 | 973 | -561 | 189 | 144 | 114 | 195 | -1.803 | -135 | 61 | 48 |
| Net profit | 1 | 219 | 614 | 5.095 | 1.418 | 671 | 453 | 596 | 499 | 1.839 | -480 | 217 | 167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.986 | 51.298 | 49.805 | 0 | 54.672 | 57.474 | 56.253 | 61.522 | 53.948 | 54.192 | 43.993 | 42.754 | 42.665 |
| Equity | 1.716 | 1.935 | 1.599 | 0 | 8.113 | 8.784 | 9.237 | 9.833 | 10.332 | 3.939 | 3.459 | 3.677 | 3.844 |
| Long-term debt | -36.898 | 36.000 | 35.099 | 0 | 33.352 | 27.901 | 21.704 | 20.599 | 19.951 | 20.378 | 24.000 | 24.000 | 24.000 |
| Short-term debt | -2.347 | 2.079 | 2.005 | 0 | 2.346 | 10.076 | 14.737 | 20.710 | 13.396 | 21.568 | 8.380 | 7.076 | 6.972 |
| Total debt | -39.244 | 38.079 | 37.104 | 0 | 35.698 | 37.977 | 36.442 | 41.309 | 33.347 | 41.947 | 32.380 | 31.076 | 30.972 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2008 | — | — |
JB Audit | Audit | 2010 | — | — |
RS Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BALTIC INDUSTRIAL GROUP A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Schow | Management | 0 companies |
| Jimmy Bergøe | Audit | 0 companies |
| René Schow Jørgensen | Management | 0 companies |