| Revenue | DKK 1,6M | +1% |
| EBITDA | DKK 720K | +377% |
| Net profit | DKK 182K | +132% |
| Total assets | DKK 36,7M | +1% |
| Equity | DKK 12,1M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 981 | 1.061 | 1.159 | 1.237 | 1.542 | 1.459 | 1.344 | 1.219 | 1.297 | 1.497 | 1.532 | 1.628 | 1.647 |
| Staff expenses | -0 | -12 | -11 | -0 | -0 | -89 | -119 | -119 | -119 | -119 | -204 | -248 | -119 |
| EBITDA | 227 | 385 | 4.856 | 1.966 | 3.957 | -625 | 10.043 | 10.898 | -14.110 | 740 | 1.242 | -260 | 720 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 227 | 385 | 4.856 | 1.966 | 3.957 | -625 | 10.043 | 10.898 | -14.110 | 740 | 1.242 | -260 | 720 |
| Net financials | -295 | -251 | -247 | -394 | 2.734 | -1.698 | 9.196 | 10.267 | -15.225 | -73 | -196 | -1.389 | -486 |
| Profit before tax | -68 | 134 | 4.609 | 1.572 | 3.713 | -904 | 9.798 | 10.684 | -14.738 | 588 | 1.046 | -720 | 234 |
| Tax | -17 | 36 | 1.027 | 347 | 820 | -199 | 2.156 | 2.351 | -3.242 | 129 | 230 | -158 | 51 |
| Net profit | -51 | 98 | 3.582 | 1.225 | 2.894 | -705 | 7.643 | 8.334 | -11.496 | 458 | 816 | -561 | 182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.805 | 17.161 | 23.357 | 25.103 | 27.612 | 28.028 | 37.740 | 48.334 | 35.519 | 36.124 | 37.335 | 36.438 | 36.704 |
| Equity | -402 | -304 | 3.278 | 4.503 | 7.397 | 6.692 | 14.335 | 22.668 | 11.173 | 11.631 | 12.447 | 11.886 | 12.068 |
| Long-term debt | 8.218 | 8.128 | 8.039 | 12.881 | 14.860 | 18.530 | 18.525 | 18.447 | 20.325 | 20.310 | 20.327 | 20.334 | 20.341 |
| Short-term debt | 8.990 | 9.337 | 11.138 | 6.471 | 3.436 | 1.198 | 1.195 | 1.228 | 1.194 | 1.340 | 1.719 | 1.582 | 1.660 |
| Total debt | 17.207 | 17.465 | 19.178 | 19.352 | 18.296 | 19.728 | 19.721 | 19.675 | 21.519 | 21.650 | 22.046 | 21.917 | 22.001 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2010 | — | — |
JB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELLERUP HAVNEPALÆ A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Christian Thomeé Gelbjerg-Hansen | Management | 0 companies |
| Jesper Balsløw | Management | 0 companies |