| Revenue | DKK 456K | +3% |
| EBITDA | DKK 656K | +21% |
| Net profit | DKK 330K | -84% |
| Total assets | DKK 50,8M | +30% |
| Equity | DKK 11M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.700 | 2.826 | -34 | -8 | -43 | 108 | 293 | 406 | 412 | 171 | 424 | 443 | 456 |
| Staff expenses | -2.780 | -1.656 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.922 | 1.170 | -14 | 28 | -43 | 108 | 2.215 | 1.106 | 2.312 | -429 | 624 | 543 | 656 |
| Depreciation & amort. | 14 | 71 | 56 | 56 | -56 | -160 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.909 | 1.099 | -69 | -28 | -99 | -52 | 2.215 | 1.106 | 2.312 | -429 | 624 | 543 | 656 |
| Net financials | 5 | -24 | -6 | 5 | 7 | -20 | -13 | 5 | 0 | 393 | 216 | 1.709 | -164 |
| Profit before tax | — | 1.075 | -75 | -23 | -92 | -72 | 2.203 | 1.111 | 2.312 | -36 | 840 | 2.252 | 492 |
| Tax | 475 | 287 | -3 | 3 | -8 | 20 | 400 | 244 | 509 | -8 | 186 | 168 | 162 |
| Net profit | 1.439 | 787 | -72 | -25 | -84 | -92 | 1.802 | 866 | 1.804 | -28 | 654 | 2.084 | 330 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.075 | 5.987 | 5.900 | 5.894 | 7.328 | 7.549 | 9.706 | 10.770 | 13.054 | 16.439 | 19.400 | 38.988 | 50.768 |
| Equity | — | 3.744 | 3.673 | 3.648 | 3.564 | 3.472 | 5.274 | 6.140 | 7.944 | 7.916 | 8.570 | 10.654 | 10.984 |
| Long-term debt | 3.140 | 3.140 | 3.140 | 3.140 | 3.079 | 3.084 | 3.007 | 2.922 | 2.832 | 2.721 | 2.561 | 16.862 | 28.146 |
| Short-term debt | 1.545 | 667 | 657 | 676 | 686 | 993 | 1.086 | 1.214 | 1.367 | 5.023 | 7.447 | 10.627 | 10.747 |
| Total debt | 4.685 | 2.237 | 2.227 | 2.246 | 3.764 | 4.077 | 4.093 | 4.137 | 4.199 | 7.744 | 10.008 | 27.489 | 38.893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2008 | — | — |
BB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mercur Holding ApS | Company | 100.0% | 100.0% | 2021 |
ATLAS HOLDING DANMARK ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Biil | Management | 0 companies |
| Bo Bjerrum Hansen | Management | 0 companies |