| Revenue | DKK 4M | +9% |
| EBITDA | DKK 4,6M | +1094% |
| Net profit | DKK 1,6M | +103% |
| Total assets | DKK 99,7M | -11% |
| Equity | DKK 28,2M | +6% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.452 | 6.605 | 4.298 | — | 4.744 | 3.811 | 3.976 | 3.107 | 3.896 | 4.170 | 3.665 | 3.991 |
| Staff expenses | -0 | -339 | -0 | -0 | -0 | -0 | -0 | -0 | -1.082 | -955 | -849 | -920 |
| EBITDA | 3.084 | 6.266 | 10.090 | 7.073 | 5.408 | 4.661 | 5.852 | 4.125 | 3.242 | 4.197 | 382 | 4.559 |
| Depreciation & amort. | -0 | -0 | -0 | -11 | -5 | -5 | -5 | -5 | -5 | -6 | -10 | -10 |
| EBIT | 3.084 | 6.266 | 10.090 | 7.062 | 5.403 | 4.656 | 5.847 | 4.120 | 3.237 | 4.190 | 372 | 4.549 |
| Net financials | -2.468 | -4.305 | -5.060 | -4.097 | -3.401 | -4.505 | -2.469 | -279 | -1.023 | -1.610 | 607 | -2.478 |
| Profit before tax | 616 | 1.960 | 5.030 | 2.964 | 2.002 | 151 | 3.378 | 3.841 | 2.214 | 2.580 | 979 | 2.072 |
| Tax | 160 | 2.244 | 657 | 862 | 487 | 409 | 971 | -1.502 | 462 | 563 | 168 | 427 |
| Net profit | 456 | -283 | 4.373 | 2.102 | 1.514 | -258 | 2.407 | 5.343 | 1.752 | 2.017 | 811 | 1.645 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 106.701 | 157.894 | 164.428 | 155.624 | 153.775 | 126.106 | 120.845 | 120.445 | 115.179 | 122.375 | 112.550 | 99.690 |
| Equity | 16.746 | 16.463 | 20.836 | 22.938 | 24.452 | 24.194 | 26.601 | 31.944 | 23.696 | 25.713 | 26.525 | 28.170 |
| Long-term debt | 82.523 | 126.866 | 124.963 | 112.322 | 110.355 | 78.077 | 79.612 | 74.699 | 73.512 | 71.031 | 55.454 | 48.425 |
| Short-term debt | 4.386 | 8.565 | 11.945 | 13.511 | 11.816 | 17.091 | 6.750 | 7.359 | 11.917 | 19.122 | 24.379 | 17.233 |
| Total debt | 86.908 | 135.431 | 136.908 | 125.833 | 122.170 | 95.167 | 86.362 | 82.058 | 85.429 | 90.153 | 79.833 | 65.657 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOCTUA ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Thomsen | Management | 0 companies |