| Revenue | DKK 198K | +53% |
| EBITDA | DKK 198K | +53% |
| Net profit | DKK -26K | +62% |
| Total assets | DKK 8,4M | +0% |
| Equity | DKK 3,4M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 520 | 553 | 571 | 559 | 566 | 435 | 227 | 102 | 199 | 140 | 170 | 129 | 198 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -2 | -0 | -0 | -0 | -0 |
| EBITDA | 520 | 553 | 571 | 559 | 1.633 | 485 | 227 | 99 | 196 | 140 | 170 | 129 | 198 |
| Depreciation & amort. | -64 | -64 | -64 | -64 | -0 | -0 | -27 | -61 | -94 | -94 | -94 | -34 | -30 |
| EBIT | 456 | 489 | 507 | 495 | 1.633 | 485 | 201 | 38 | 102 | 46 | 76 | 95 | 168 |
| Net financials | -335 | -211 | -206 | -221 | -198 | -117 | -59 | -119 | -63 | -60 | -79 | -182 | -204 |
| Profit before tax | 121 | 277 | 301 | 274 | 1.436 | 368 | 142 | -81 | 39 | -14 | -3 | -87 | -35 |
| Tax | 46 | 85 | 89 | 79 | 316 | 81 | 31 | -9 | 9 | -3 | -1 | -19 | -10 |
| Net profit | 75 | 193 | 212 | 195 | 1.120 | 287 | 111 | -72 | 30 | -11 | -2 | -68 | -26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.266 | 9.157 | 9.422 | 9.484 | 10.292 | 9.046 | 7.784 | 8.407 | 8.432 | 8.283 | 8.214 | 8.470 | 8.442 |
| Equity | 622 | 814 | 1.026 | 1.221 | 2.786 | 3.073 | 2.292 | 3.463 | 3.493 | 3.481 | 3.479 | 3.411 | 3.386 |
| Long-term debt | 4.794 | 4.718 | 4.408 | 4.096 | 4.902 | 4.914 | 5.108 | 4.813 | 4.780 | 3.467 | 3.411 | 3.365 | 3.301 |
| Short-term debt | 3.846 | 3.620 | 3.981 | 4.161 | 2.359 | 802 | 384 | 132 | 159 | 1.335 | 1.323 | 1.694 | 1.755 |
| Total debt | 8.640 | 8.338 | 8.390 | 8.256 | 7.261 | 5.715 | 5.492 | 4.945 | 4.939 | 4.802 | 4.734 | 5.059 | 5.056 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2019 | — | — |
MJ Management | Management | 2019 | — | — |
MR Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exoplan Holding ApS | Company | 15.0% | 15.0% | 2019 |
MC HOLDING, VIBORG ApS | Company | 15.0% | 15.0% | 2019 |
JØRGEN KROGH HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
BENDT ØSTERGAARD HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
DØSSING 1969 ApS | Company | 15.0% | 15.0% | 2019 |
AR INVEST ApS | Company | 15.0% | 15.0% | 2019 |
LÅT 1 Holding ApS | Company | 100.0% | 100.0% | 2009 |
DANSK FORRETNINGSUDVIKLING ApS | Company | 100.0% | 100.0% | 2017 |
MRZ ApS | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Brøbech Mikkelsen | Management | 0 companies |
| Morten Jørgensen | Management | 0 companies |
| Mik Rzepka | Management | 0 companies |
| Jacob Petersen | Board of Directors | 0 companies |
| Henrik Hagemann Kamstrup | Chairman | 0 companies |