| Revenue | DKK 2,7M | -1% |
| EBITDA | DKK 2,7M | -1% |
| Net profit | DKK 644K | -85% |
| Total assets | DKK 43M | -2% |
| Equity | DKK 21,8M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 409 | 211 | 912 | 442 | 1.411 | 1.333 | 1.707 | 2.302 | 2.751 | 2.597 | 2.727 | 2.679 | 2.665 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 409 | 211 | 912 | 442 | 1.411 | 1.333 | 1.707 | 2.302 | 2.751 | 2.597 | 2.727 | 2.679 | 2.665 |
| Depreciation & amort. | 174 | -191 | 191 | 190 | 470 | -590 | -666 | -784 | -825 | -825 | -827 | -829 | -829 |
| EBIT | 235 | 20 | 721 | 252 | 941 | 744 | 1.042 | 1.517 | 1.926 | 1.771 | 1.901 | 1.851 | 1.836 |
| Net financials | -658 | -605 | -535 | -635 | -568 | -606 | -685 | -847 | -639 | -390 | -349 | 3.902 | -777 |
| Profit before tax | -212 | -405 | 186 | -254 | 373 | 137 | 357 | 671 | 1.287 | 1.381 | 1.552 | 5.753 | 1.059 |
| Tax | 105 | 90 | 44 | 65 | 108 | 332 | 352 | 343 | 468 | 485 | 523 | 1.467 | 416 |
| Net profit | -317 | -495 | 142 | -319 | 265 | -195 | 5 | 328 | 819 | 896 | 1.029 | 4.286 | 644 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.130 | 14.411 | 14.549 | 26.655 | 40.110 | 40.783 | 45.603 | 53.942 | 54.607 | 54.228 | 44.346 | 43.937 | 42.989 |
| Equity | -1.124 | -1.619 | -1.477 | 13.763 | 14.027 | 13.833 | 13.837 | 14.165 | 14.984 | 15.880 | 16.909 | 21.194 | 21.838 |
| Long-term debt | 0 | 0 | 6.910 | 12.461 | 21.671 | 21.112 | 20.572 | 26.318 | 26.661 | 25.589 | 24.645 | 19.668 | 19.040 |
| Short-term debt | 15.255 | 16.030 | 9.116 | 431 | 4.411 | 5.838 | 11.193 | 13.459 | 12.962 | 12.759 | 2.793 | 3.074 | 2.111 |
| Total debt | 15.255 | 16.030 | 16.025 | 12.893 | 26.082 | 26.951 | 31.765 | 39.777 | 39.623 | 38.348 | 27.438 | 22.742 | 21.151 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2010 | — | — |
BK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHANTZ INNOVATION A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Schantz | Management | 0 companies |
| Birgitte Klausen | Management | 0 companies |