| Revenue | DKK 2M | +0% |
| EBITDA | DKK 1,4M | -89% |
| Net profit | DKK 1,8M | -87% |
| Total assets | DKK 41,3M | -17% |
| Equity | DKK 28,2M | +5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 | 336 | 516 | 443 | 448 | 1.873 | 1.347 | 1.542 | 1.804 | 2.114 | 3.293 | 3.363 | 1.962 | 1.963 |
| Staff expenses | -0 | -0 | -0 | -0 | -35 | -0 | -0 | -0 | -0 | -207 | -762 | -808 | -1.087 | -1.003 |
| EBITDA | 21 | 336 | 516 | 443 | 413 | 1.873 | 1.380 | 2.731 | 3.165 | 13.322 | -3.206 | 2.982 | 12.609 | 1.365 |
| Depreciation & amort. | -0 | -0 | -85 | -100 | -103 | -0 | -0 | -4 | -4 | -4 | -0 | -0 | -0 | -0 |
| EBIT | 21 | 336 | 431 | 343 | 310 | 1.873 | 1.380 | 2.727 | 3.161 | 13.318 | -3.206 | 2.982 | 12.609 | 1.365 |
| Net financials | -69 | -178 | -217 | -203 | -214 | -251 | -218 | 972 | 580 | 10.622 | -7.122 | -1.175 | 16.648 | 1.135 |
| Profit before tax | -49 | 158 | 214 | 140 | 96 | 1.621 | 1.129 | 2.510 | 2.380 | 12.525 | -4.590 | 1.380 | 17.523 | 2.095 |
| Tax | -38 | 56 | 135 | 127 | 80 | 365 | 274 | 307 | 779 | 2.722 | -997 | 304 | 3.596 | 341 |
| Net profit | -11 | 101 | 79 | 13 | 16 | 1.257 | 855 | 2.203 | 1.601 | 9.804 | -3.593 | 1.076 | 13.927 | 1.755 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.338 | 6.269 | 6.740 | 7.627 | 10.834 | 12.858 | 19.072 | 27.507 | 38.096 | 69.506 | 63.780 | 79.643 | 49.541 | 41.305 |
| Equity | 69 | 171 | 250 | 263 | 279 | 1.536 | 2.391 | 4.594 | 6.196 | 15.999 | 12.406 | 12.982 | 26.909 | 28.164 |
| Long-term debt | 2.116 | 2.068 | 2.709 | 2.530 | 2.431 | 4.356 | 8.247 | 12.497 | 17.648 | 34.637 | 33.364 | 32.297 | 9.974 | 9.409 |
| Short-term debt | 3.152 | 4.030 | 3.781 | 4.835 | 8.124 | 6.966 | 8.421 | 10.270 | 13.400 | 16.092 | 16.539 | 32.748 | 11.299 | 2.233 |
| Total debt | 5.268 | 6.098 | 6.490 | 7.365 | 10.555 | 11.322 | 16.668 | 22.767 | 31.048 | 50.729 | 49.904 | 65.045 | 21.273 | 11.642 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GN Management | Management | 2011 | — | — |
KR Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CWT Svendborg Holding ApS | Company | 50.0% | 50.0% | 2022 |
DiA's Holding ApS | Company | 50.0% | 50.0% | 2022 |
HOLDINGSELSKABET ESTACO ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Nørgaard Andersen | Management | 0 companies |
| Kim René Thomsen | Management | 0 companies |