| Revenue | DKK 12,4M | +3% |
| EBITDA | DKK 12,2M | +4% |
| Net profit | DKK 6,4M | -2% |
| Total assets | DKK 152,2M | +5% |
| Equity | DKK 58,3M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.205 | 5.620 | 5.652 | 5.672 | 6.930 | 10.049 | 16.108 | 9.145 | 11.735 | 11.790 | 11.171 | 12.110 | 12.432 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.012 | 4.758 | 5.122 | 5.995 | 6.930 | 10.049 | 16.108 | 8.818 | 11.692 | 11.790 | 11.171 | 11.784 | 12.208 |
| Depreciation & amort. | -1.012 | -769 | -917 | -920 | -979 | -2.134 | -2.180 | -2.199 | -2.455 | -2.643 | -2.575 | -2.879 | -3.194 |
| EBIT | 3.000 | 3.989 | 4.205 | 5.075 | 5.950 | 7.915 | 13.928 | 6.618 | 9.237 | 9.148 | 8.596 | 8.905 | 9.013 |
| Net financials | -1.299 | -1.520 | -1.472 | -1.931 | -1.893 | -1.654 | -1.308 | -1.220 | -1.243 | -1.219 | -1.113 | -532 | -770 |
| Profit before tax | 1.701 | 2.469 | 2.733 | 3.145 | 4.057 | 6.262 | 12.620 | 5.398 | 7.995 | 7.928 | 7.482 | 8.373 | 8.244 |
| Tax | 425 | 326 | 448 | 740 | 1.000 | 1.256 | 2.767 | 1.152 | 1.755 | 1.771 | 1.504 | 1.842 | 1.814 |
| Net profit | 1.276 | 2.142 | 2.285 | 2.405 | 3.057 | 5.005 | 9.854 | 4.246 | 6.240 | 6.157 | 5.979 | 6.531 | 6.430 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82.050 | 71.102 | 72.451 | 107.231 | 113.427 | 125.633 | 114.172 | 115.605 | 127.347 | 130.872 | 140.377 | 145.602 | 152.190 |
| Equity | 12.925 | 15.067 | 17.352 | 19.757 | 22.814 | 27.820 | 37.673 | 26.919 | 33.159 | 39.316 | 45.295 | 51.826 | 58.256 |
| Long-term debt | 4.341 | 3.072 | 2.168 | 2.168 | 2.076 | 3.614 | 3.629 | 4.233 | 4.436 | 4.200 | 4.201 | 4.249 | 5.183 |
| Short-term debt | 58.879 | 49.427 | 49.439 | 81.850 | 84.490 | 90.037 | 68.922 | 80.435 | 85.497 | 82.903 | 86.238 | 84.620 | 83.562 |
| Total debt | 63.220 | 52.499 | 51.607 | 84.019 | 86.566 | 93.651 | 72.550 | 84.668 | 89.933 | 87.103 | 90.439 | 88.869 | 88.746 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|