| Revenue | DKK 184K | -15% |
| EBITDA | DKK 194K | -24% |
| Net profit | DKK -31K | -107% |
| Total assets | DKK 6M | +48% |
| Equity | DKK 1,1M | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43 | 912 | -56 | 97 | 260 | 217 | 180 | 203 | 215 | 217 | 249 | 215 | 184 |
| Staff expenses | -0 | -0 | -0 | -16 | -23 | -22 | -19 | -11 | -12 | -10 | -0 | -0 | -0 |
| EBITDA | 43 | 912 | -56 | 30 | 237 | 195 | 161 | 192 | 203 | 250 | 260 | 255 | 194 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 43 | 912 | -56 | 30 | 237 | 195 | 161 | 192 | 203 | 250 | 260 | 255 | 194 |
| Net financials | -60 | -83 | -67 | -98 | -177 | -183 | -119 | -26 | -262 | -66 | -72 | 324 | -231 |
| Profit before tax | -16 | 830 | -123 | -67 | 60 | 12 | 42 | 166 | -59 | 184 | 188 | 579 | -37 |
| Tax | -0 | 158 | -26 | -15 | -26 | -3 | 9 | 37 | -13 | 40 | 42 | 127 | -5 |
| Net profit | -16 | 671 | -97 | -53 | 86 | 15 | 33 | 130 | -47 | 144 | 146 | 452 | -31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.117 | 4.094 | 679 | 3.436 | 3.456 | 3.454 | 3.389 | 3.387 | 3.389 | 3.448 | 3.424 | 4.091 | 6.034 |
| Equity | -41 | 630 | 533 | 480 | 567 | 582 | 483 | 744 | 697 | 841 | 875 | 1.177 | 1.146 |
| Long-term debt | 2.913 | 53 | 0 | 2.463 | 2.463 | 2.361 | 2.534 | 2.190 | 2.324 | 2.257 | 2.161 | 2.639 | 4.569 |
| Short-term debt | 245 | 3.410 | 146 | 493 | 425 | 511 | 373 | 453 | 368 | 340 | 375 | 255 | 304 |
| Total debt | 3.158 | 3.464 | 146 | 2.956 | 2.888 | 2.872 | 2.906 | 2.643 | 2.692 | 2.597 | 2.536 | 2.893 | 4.874 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2009 | — | — |
PH Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROLAND SCHMIDT HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
HOLST HOLDING COMPANY ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Roland Schmidt | Management | 0 companies |
| Per Holst | Management | 0 companies |