| Revenue | DKK 11,1M | -29% |
| EBITDA | DKK 32,9M | +205% |
| Net profit | DKK 13,9M | +244% |
| Total assets | DKK 351,6M | +10% |
| Equity | DKK 55M | +79% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 679 | 689 | 696 | 701 | 707 | 711 | 716 | 724 | 729 | 386 | 36.307 | 15.607 | 11.066 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 658 | 585 | 688 | 680 | 614 | 665 | 613 | 683 | 660 | 386 | 36.307 | 10.782 | 32.866 |
| Depreciation & amort. | 322 | 238 | -243 | -259 | -189 | -276 | -274 | -274 | -274 | -0 | -0 | -0 | -0 |
| EBIT | 337 | 347 | 445 | 421 | 425 | 389 | 339 | 409 | 385 | 386 | 36.307 | 10.782 | 32.866 |
| Net financials | -170 | -147 | -94 | -86 | -85 | -120 | -60 | -50 | -59 | -32 | -344 | -5.589 | -15.056 |
| Profit before tax | 167 | 199 | 350 | 335 | 339 | 269 | 279 | 359 | 326 | 355 | 35.963 | 5.193 | 17.810 |
| Tax | 43 | 50 | 25 | 43 | 26 | 72 | 74 | 90 | 83 | 78 | 9.920 | 1.153 | 3.919 |
| Net profit | 124 | 149 | 325 | 292 | 313 | 197 | 205 | 269 | 243 | 277 | 26.043 | 4.040 | 13.891 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.967 | 7.882 | 7.537 | 7.570 | 7.419 | 6.912 | 6.302 | 6.623 | 5.475 | 190.754 | 312.749 | 319.733 | 351.604 |
| Equity | 3.025 | 3.173 | 3.099 | 3.391 | 3.504 | 3.001 | 2.406 | 2.675 | 1.519 | 36.402 | 26.651 | 30.691 | 54.965 |
| Long-term debt | 3.391 | 3.264 | 3.064 | 2.858 | 2.637 | 0 | 0 | 0 | 0 | 0 | 40.605 | 255.465 | 155.594 |
| Short-term debt | 728 | 650 | 640 | 607 | 622 | 3.272 | 3.277 | 3.350 | 3.389 | 143.945 | 225.167 | 12.098 | 115.559 |
| Total debt | 4.119 | 3.914 | 3.705 | 3.465 | 3.259 | 3.272 | 3.277 | 3.350 | 3.389 | 143.945 | 265.772 | 267.563 | 271.153 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2024 | — | — |
FF Management | Management | 2020 | — | — |
TF Management | Management | 2020 | — | — |
JS Management | Management | 2022 | — | — |
JF Management | Management | 2024 | — | — |
TM Management | Management | 2022 | — | — |
HM Management | Management | 2009 | — | — |
SR Management | Management | 2022 | — | — |
HM Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
CLEMONE HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
KÅSTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
VEVA Holding ApS | Company | 100.0% | 100.0% | 2020 |
ISO III Copenhagen HoldCo ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Peer Thomas Borg | Management | 0 companies |
| Flemming Fredborg Nielsen | Management | 0 companies |
| Thomas Fredborg Nielsen | Management | 0 companies |
| Jacob Smergel-Krog | Management | 0 companies |
| Jonathan Feldman | Management | 0 companies |
| Thomas Matthew Emson | Management | 0 companies |
| Henry Miilmann Petersen | Management | 0 companies |
| Søren Ronni Salby | Management | 0 companies |
| Henning Miilmann Petersen | Management | 0 companies |