| Revenue | DKK -83K | -62% |
| EBITDA | DKK -1,1M | -87% |
| Net profit | DKK 3M | +96% |
| Total assets | DKK 27,5M | +8% |
| Equity | DKK 26,9M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 373 | 383 | 330 | 127 | 206 | 808 | 1.703 | 1.440 | 11.258 | 359 | -39 | -219 | -83 |
| Staff expenses | -0 | -0 | -0 | -146 | -0 | -0 | -0 | -0 | -0 | -0 | -210 | -360 | -781 |
| EBITDA | 373 | 383 | 330 | -19 | 206 | 808 | 1.703 | 1.440 | 11.258 | 359 | -249 | -579 | -1.081 |
| Depreciation & amort. | -85 | -85 | -85 | -106 | -228 | -1.293 | -372 | -417 | -294 | -212 | -162 | -160 | -214 |
| EBIT | 289 | 299 | 246 | -125 | -23 | -485 | 1.331 | 1.022 | 10.964 | 147 | -411 | -739 | -1.295 |
| Net financials | 330 | 619 | 470 | 3.317 | 2.800 | 2.920 | 2.070 | 1.851 | 8.556 | 2.218 | 1.106 | 2.348 | 4.203 |
| Profit before tax | 619 | 917 | 715 | 3.193 | 2.777 | 2.435 | 3.402 | 2.874 | 19.520 | 2.365 | 694 | 1.609 | 2.907 |
| Tax | 57 | 45 | 47 | -47 | -37 | 73 | 359 | 277 | 1.931 | 270 | 23 | 83 | -81 |
| Net profit | 562 | 873 | 668 | 3.239 | 2.814 | 2.362 | 3.042 | 2.596 | 17.589 | 2.095 | 671 | 1.526 | 2.989 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.493 | 8.980 | 8.527 | 11.388 | 12.892 | 13.443 | 15.759 | 16.789 | 31.318 | 28.604 | 27.101 | 25.332 | 27.463 |
| Equity | 6.030 | 6.643 | 6.343 | 9.318 | 11.382 | 11.745 | 13.987 | 14.883 | 29.773 | 26.868 | 27.031 | 25.162 | 26.947 |
| Long-term debt | 1.669 | 1.539 | 1.402 | 1.257 | 1.222 | 999 | 830 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 630 | 665 | 665 | 696 | 199 | 621 | 801 | 1.906 | 1.540 | 1.736 | 70 | 119 | 516 |
| Total debt | 2.299 | 2.204 | 2.066 | 1.953 | 1.421 | 1.620 | 1.630 | 1.906 | 1.540 | 1.736 | 70 | 119 | 516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EV Management | Management | 2000 | — | — |
IP Management | Management | 2000 | — | — |
KA Management | Management | 1970 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1970 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Vagner Thomsen | Management | 0 companies |
| Inger Petersen | Management | 0 companies |
| Kaj Assenius Petersen | Management | 0 companies |
| Henning Sørensen | Board of Directors | 0 companies |
| Johan Christian Kromann | Board of Directors | 0 companies |
| Steen Hvidt | Board of Directors | 0 companies |
| Sybille Carol Petersen | Board of Directors | 0 companies |
| Søren Stampe | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |