| Revenue | DKK 440K | +54% |
| EBITDA | DKK 440K | +54% |
| Net profit | DKK 274K | +84% |
| Total assets | DKK 4,9M | +17% |
| Equity | DKK 2,2M | +14% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.787 | 6.725 | 4.884 | 7.720 | 1.249 | 307 | 758 | 491 | -376 | 266 | 238 | 286 | 440 |
| Staff expenses | -2.179 | -4.264 | -4.492 | -6.229 | -1.168 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 608 | 2.461 | 392 | 1.490 | 81 | 307 | 730 | 491 | -376 | 266 | 238 | 286 | 440 |
| Depreciation & amort. | -78 | -119 | -129 | -122 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 530 | 2.343 | 263 | 1.368 | 81 | 307 | 730 | 491 | -376 | 266 | 238 | 286 | 440 |
| Net financials | -10 | -487 | 65 | -31 | 80 | 51 | -290 | -0 | -0 | -61 | -67 | -95 | -85 |
| Profit before tax | 520 | 1.856 | 329 | 1.337 | 128 | 322 | 440 | 491 | -376 | 205 | 171 | 191 | 355 |
| Tax | 128 | 462 | 95 | 345 | 16 | 64 | 169 | 105 | -83 | 37 | 37 | 42 | 81 |
| Net profit | 391 | 1.394 | 234 | 992 | 113 | 258 | 271 | 386 | -294 | 168 | 134 | 149 | 274 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.280 | 2.754 | 2.681 | 3.973 | 2.399 | 3.340 | 2.005 | 2.825 | 4.468 | 4.228 | 4.066 | 4.189 | 4.916 |
| Equity | 554 | 547 | 781 | 1.773 | 894 | 1.152 | 1.423 | 1.809 | 1.515 | 1.683 | 1.817 | 1.966 | 2.240 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 694 | 2.193 | 1.889 | 2.200 | 1.506 | 2.189 | 583 | 1.017 | 2.953 | 2.545 | 2.249 | 2.223 | 2.676 |
| Total debt | 694 | 2.193 | 1.889 | 2.200 | 1.506 | 2.189 | 583 | 1.017 | 2.953 | 2.545 | 2.249 | 2.223 | 2.676 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2010 | — | — |
BA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPT Vilecon A/S | Company | 100.0% | 100.0% | 2015 |
ENDERSEN HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
B & E HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
KVI HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
FRANK S. RASMUSSEN HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Steen Rasmussen | Management | 0 companies |
| Bjarne Andersen | Management | 0 companies |