| Revenue | DKK 723K | -11% |
| EBITDA | DKK 1,8M | +119% |
| Net profit | DKK 1,3M | +158% |
| Total assets | DKK 10,3M | +12% |
| Equity | DKK 6,5M | +25% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42 | 34 | -258 | -9 | -8 | -8 | 201 | 564 | 535 | 597 | 656 | 765 | 809 | 723 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 42 | 34 | -258 | -9 | -8 | -8 | 201 | 2.560 | 535 | 1.005 | 1.656 | 714 | 809 | 1.774 |
| Depreciation & amort. | -10 | -10 | -29 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 32 | 25 | -288 | -9 | -8 | -8 | 201 | 2.560 | 535 | 1.005 | 1.656 | 714 | 809 | 1.774 |
| Net financials | -91 | -176 | -111 | 9 | -1 | -1 | -80 | -153 | -134 | -120 | -104 | -174 | -174 | -107 |
| Profit before tax | -59 | -151 | -398 | 1 | -9 | -10 | 121 | 2.407 | 401 | 885 | 1.552 | 540 | 635 | 1.666 |
| Tax | -15 | 116 | -101 | -0 | -0 | -0 | 14 | 516 | 89 | 173 | 342 | 131 | 130 | 367 |
| Net profit | -44 | -267 | -297 | 1 | -9 | -10 | 107 | 1.891 | 312 | 712 | 1.210 | 409 | 504 | 1.299 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.800 | 2.430 | 2.201 | 21 | 9 | 108 | 5.658 | 7.767 | 7.831 | 8.091 | 9.083 | 9.108 | 9.196 | 10.260 |
| Equity | -152 | 265 | -32 | -31 | -41 | 100 | 207 | 2.098 | 2.410 | 3.122 | 4.332 | 4.741 | 5.245 | 6.545 |
| Long-term debt | 1.350 | 1.267 | 0 | 0 | 0 | 0 | 4.353 | 4.184 | 3.866 | 3.581 | 2.991 | 2.533 | 1.570 | 1.121 |
| Short-term debt | 601 | 798 | 2.233 | 52 | 50 | 8 | 1.084 | 978 | 1.013 | 722 | 840 | 879 | 1.403 | 1.351 |
| Total debt | 1.951 | 2.064 | 2.233 | 52 | 50 | 8 | 5.437 | 5.162 | 4.879 | 4.303 | 3.831 | 3.412 | 2.972 | 2.472 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Management | Management | 2019 | — | — |
TR Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2018 | |
ADM.SELSKABET SLETTENHUS ApS | Company | 25.0% | 25.0% | 2018 |
EJENDOMSSELSKABET BOS ApS | Company | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Olhoff | Management | 0 companies |
| Tim Rix-Møller | Management | 0 companies |