| Revenue | DKK 1,8M | -7% |
| EBITDA | DKK 1,5M | +15% |
| Net profit | DKK -285K | -144% |
| Total assets | DKK 53,5M | -2% |
| Equity | DKK 30,3M | -3% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 518 | 568 | 827 | 1.630 | 3.793 | 1.831 | 565 | 1.767 | 2.708 | 2.132 | 2.101 | 1.912 | 1.993 | 1.849 |
| Staff expenses | -0 | -0 | -44 | -148 | -172 | -220 | -285 | -348 | -339 | -199 | -326 | -224 | -212 | -233 |
| EBITDA | -175 | 3.344 | 430 | 4.175 | 4.603 | 2.015 | 1.814 | 2.097 | 3.095 | 3.686 | 2.938 | 1.528 | 1.263 | 1.458 |
| Depreciation & amort. | -0 | -0 | -28 | -28 | -0 | -170 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -175 | 3.344 | 402 | 4.147 | 4.603 | 1.844 | 1.814 | 2.097 | 3.095 | 3.686 | 2.938 | 1.528 | 1.263 | 1.458 |
| Net financials | 586 | 1.353 | 234 | -915 | -426 | -283 | -1.082 | -1.710 | -1.191 | -620 | -242 | 1.735 | -546 | -1.545 |
| Profit before tax | 941 | 4.697 | 823 | 3.232 | 4.177 | 1.561 | 732 | 387 | 1.904 | 3.066 | 2.696 | 3.263 | 717 | -87 |
| Tax | 265 | 597 | 93 | 646 | 722 | 62 | 64 | 63 | 421 | 606 | 514 | 674 | 69 | 199 |
| Net profit | 676 | 4.100 | 729 | 2.586 | 3.455 | 1.499 | 668 | 323 | 1.483 | 2.460 | 2.182 | 2.589 | 648 | -285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.562 | 32.780 | 37.162 | 53.662 | 69.808 | 64.806 | 61.630 | 57.969 | 55.433 | 56.638 | 56.472 | 55.675 | 54.600 | 53.464 |
| Equity | 778 | 4.878 | 5.607 | 18.193 | 16.552 | 18.574 | 19.604 | 20.294 | 22.349 | 25.433 | 28.104 | 30.693 | 31.342 | 30.256 |
| Long-term debt | 13.159 | 13.037 | 17.465 | 28.820 | 35.640 | 31.602 | 31.075 | 29.440 | 25.456 | 25.030 | 22.902 | 20.388 | 20.189 | 19.843 |
| Short-term debt | 11.625 | 14.535 | 13.588 | 5.389 | 16.357 | 13.455 | 9.762 | 7.152 | 6.339 | 4.503 | 3.533 | 2.682 | 1.275 | 1.610 |
| Total debt | 24.784 | 27.572 | 31.052 | 34.209 | 51.997 | 45.057 | 40.837 | 36.592 | 31.796 | 29.533 | 26.435 | 23.071 | 21.464 | 21.453 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2019 | — | — |
LP Audit | Audit | 2009 | — | — |
JV Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHMIDT INVEST ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Keith Schmidt Madsen | Management | 0 companies |
| Leo Pedersen | Audit | 0 companies |
| John Vestergaard | Management | 0 companies |