| Revenue | DKK 1,2M | +33% |
| EBITDA | DKK 6M | +279% |
| Net profit | DKK 4,3M | +215% |
| Total assets | DKK 24,1M | +28% |
| Equity | DKK 6,9M | +173% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 178 | 536 | 627 | 737 | 1.122 | 1.176 | 2.623 | 2.528 | 1.033 | 763 | 1.086 | 906 | 1.204 |
| Staff expenses | -0 | -0 | -39 | -263 | -329 | -287 | -436 | -186 | -128 | -183 | -254 | -236 | -270 |
| EBITDA | 955 | 536 | 588 | 474 | 793 | 889 | 472 | 547 | 906 | 580 | 832 | -3.330 | 5.968 |
| Depreciation & amort. | -0 | -39 | -39 | -90 | -63 | -119 | -122 | -188 | -155 | -124 | -124 | -186 | -0 |
| EBIT | 955 | 497 | 549 | 384 | 730 | 770 | 349 | 359 | 751 | 456 | 708 | -3.516 | 5.968 |
| Net financials | 149 | 121 | -401 | -222 | -348 | 2.653 | -1.586 | 386 | -478 | -201 | -401 | -4.137 | 4.632 |
| Profit before tax | 1.103 | 618 | 220 | 2.307 | 383 | 5.164 | -1.237 | 744 | 272 | 255 | 306 | -3.653 | 5.566 |
| Tax | 143 | 193 | -39 | 24 | 36 | 629 | -16 | 26 | 39 | 59 | 96 | 109 | 1.224 |
| Net profit | 960 | 425 | 259 | 2.116 | 347 | 4.535 | -1.220 | 718 | 234 | 196 | 211 | -3.762 | 4.341 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.149 | 14.716 | 15.019 | 19.400 | 19.975 | 26.314 | 26.044 | 27.222 | 24.897 | 22.689 | 22.864 | 18.795 | 24.150 |
| Equity | 1.705 | 2.130 | 2.388 | 4.068 | 4.415 | 8.950 | 7.653 | 9.070 | 7.872 | 6.068 | 6.278 | 2.516 | 6.858 |
| Long-term debt | 11.024 | 10.859 | 9.462 | 13.816 | 13.764 | 15.202 | 16.074 | 15.696 | 16.021 | 15.451 | 15.161 | 14.938 | 14.365 |
| Short-term debt | 1.276 | 1.392 | 2.872 | 799 | 1.100 | 906 | 1.080 | 1.111 | 722 | 888 | 1.142 | 1.031 | 1.408 |
| Total debt | 12.300 | 12.251 | 12.334 | 14.615 | 14.863 | 16.108 | 17.154 | 16.807 | 16.744 | 16.339 | 16.304 | 15.968 | 15.772 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2013 | |
| Individual | 33.3% | 33.3% | 2013 | |
HOLDINGSELSKABET af 2. august 2024 ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rattana Friberg-Richelsen | Board of Directors | 0 companies |