| Revenue | DKK 2,2M | -55% |
| EBITDA | DKK 6,1M | +19% |
| Net profit | DKK 3,2M | +0% |
| Total assets | DKK 137,3M | +4% |
| Equity | DKK 47,1M | +9% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.257 | 2.986 | 1.000 | — | 1.054 | 1.342 | 1.222 | 1.146 | 1.563 | 1.510 | 1.695 | 1.665 | 4.793 | 2.168 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -827 | -397 |
| EBITDA | 1.066 | 2.837 | 528 | 2.954 | 5.017 | 2.778 | 5.220 | 1.503 | 1.981 | 2.510 | 4.076 | 3.665 | 5.115 | 6.084 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -35 | -20 |
| EBIT | 1.066 | 2.837 | 528 | 2.954 | 5.017 | 2.778 | 5.220 | 1.503 | 1.981 | 2.510 | 4.076 | 3.665 | 5.080 | 6.064 |
| Net financials | -1.121 | -946 | -1.062 | -511 | -632 | -741 | -725 | -270 | -132 | -314 | -137 | -156 | -1.014 | -2.027 |
| Profit before tax | -55 | 1.891 | -534 | 2.444 | 4.385 | 2.036 | 4.495 | 1.233 | 1.849 | 2.196 | 3.939 | 3.510 | 4.066 | 4.037 |
| Tax | -12 | 437 | -135 | 437 | 1.001 | 492 | 1.017 | 172 | 407 | 483 | 866 | 772 | 904 | 870 |
| Net profit | -43 | 1.454 | -399 | 2.007 | 3.384 | 1.545 | 3.478 | 1.061 | 1.442 | 1.713 | 3.073 | 2.738 | 3.163 | 3.167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.116 | 32.941 | 32.219 | 34.112 | 38.151 | 44.866 | 49.703 | 52.072 | 45.005 | 42.918 | 44.838 | 46.133 | 131.465 | 137.315 |
| Equity | 2.039 | 3.493 | 3.094 | 5.101 | 8.485 | 10.030 | 13.508 | 14.569 | 12.011 | 9.224 | 11.097 | 11.835 | 43.168 | 47.123 |
| Long-term debt | 14.390 | 14.249 | 13.537 | 12.462 | 24.200 | 24.327 | 23.150 | 29.303 | 28.862 | 29.393 | 28.942 | 28.491 | 68.832 | 68.343 |
| Short-term debt | 14.068 | 14.131 | 14.681 | 15.261 | 3.305 | 8.033 | 9.689 | 5.608 | 1.447 | 1.400 | 1.376 | 1.942 | 9.052 | 10.543 |
| Total debt | 28.458 | 28.380 | 28.218 | 27.722 | 27.506 | 32.360 | 32.839 | 34.911 | 30.308 | 30.794 | 30.318 | 30.433 | 77.884 | 78.886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2009 | — | — |
PH Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOCTUA ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Thomsen | Management | 0 companies |
| Poul Holmgård | Management | 0 companies |