| Revenue | DKK 716K | +65% |
| EBITDA | DKK 716K | +65% |
| Net profit | DKK 113K | -10% |
| Total assets | DKK 12,1M | +0% |
| Equity | DKK 1,7M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.217 | 482 | 402 | 581 | 552 | 542 | 563 | 436 | 525 | 414 | 470 | 433 | 716 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.217 | 482 | 402 | 581 | 552 | 542 | 563 | 436 | 525 | 414 | 470 | 433 | 716 |
| Depreciation & amort. | -0 | -100 | -100 | -100 | -100 | -100 | -100 | -100 | -119 | -100 | -100 | -102 | -165 |
| EBIT | -1.217 | 382 | 302 | 481 | 452 | 442 | 463 | 336 | 406 | 314 | 370 | 331 | 551 |
| Net financials | -252 | -350 | -317 | -290 | -280 | -211 | -198 | -160 | -142 | -138 | -163 | -170 | -407 |
| Profit before tax | -1.469 | 32 | -15 | 191 | 172 | 230 | 265 | 176 | 264 | 176 | 207 | 161 | 144 |
| Tax | -367 | 27 | -25 | 92 | 38 | 51 | 58 | 39 | 58 | 39 | 46 | 36 | 31 |
| Net profit | -1.103 | 5 | 10 | 99 | 134 | 180 | 207 | 137 | 206 | 137 | 162 | 125 | 113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.937 | 11.475 | 11.248 | 11.157 | 11.041 | 10.947 | 10.852 | 10.750 | 10.645 | 10.569 | 10.623 | 12.147 | 12.133 |
| Equity | 201 | 206 | 216 | 315 | 449 | 629 | 836 | 973 | 1.180 | 1.317 | 1.479 | 1.604 | 1.717 |
| Long-term debt | 6.750 | 6.707 | 6.530 | 6.444 | 6.358 | 6.271 | 6.189 | 6.098 | 6.000 | 5.649 | 5.037 | 4.421 | 3.702 |
| Short-term debt | 4.986 | 4.562 | 4.485 | 4.346 | 4.144 | 3.923 | 3.670 | 3.489 | 3.253 | 3.369 | 3.850 | 5.843 | 6.413 |
| Total debt | 11.736 | 11.269 | 11.016 | 10.791 | 10.502 | 10.194 | 9.859 | 9.587 | 9.253 | 9.018 | 8.888 | 10.264 | 10.115 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2009 | — | — |
CK Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELITE HOLDING, RINGKØBING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Skaaning Sørensen | Management | 0 companies |
| Claus Kalhøj | Management | 0 companies |