| Revenue | DKK 1,3M | +0% |
| EBITDA | DKK 1,6M | +17% |
| Net profit | DKK 948K | +21% |
| Total assets | DKK 32,6M | +3% |
| Equity | DKK 21,6M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 | 17 | 543 | 1.687 | 2.631 | 2.091 | 1.492 | 1.393 | 1.442 | 1.274 | 1.264 | 1.333 | 1.338 |
| Staff expenses | -0 | -28 | -92 | -281 | -235 | -201 | -207 | -156 | -159 | -153 | -155 | -166 | -176 |
| EBITDA | -29 | -233 | -142 | 882 | 1.777 | 1.114 | 2.668 | 1.361 | 3.900 | -732 | 866 | 1.394 | 1.631 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -7 | -7 |
| EBIT | -29 | -233 | -142 | 882 | 1.777 | 1.114 | 2.668 | 1.361 | 3.900 | -732 | 859 | 1.387 | 1.625 |
| Net financials | -0 | -2 | -349 | -5.821 | -305 | 808 | -338 | -67 | -74 | -90 | -99 | -379 | -409 |
| Profit before tax | -29 | -235 | -490 | 1.476 | 1.472 | 4.622 | 2.330 | 1.295 | 3.826 | -822 | 761 | 1.008 | 1.216 |
| Tax | -0 | -0 | -178 | 364 | 324 | -734 | 523 | 285 | 844 | -179 | 171 | 222 | 268 |
| Net profit | -29 | -235 | -313 | 1.112 | 1.148 | 5.356 | 1.807 | 1.010 | 2.983 | -643 | 590 | 786 | 948 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.153 | 35.548 | 51.661 | 55.826 | 44.918 | 48.747 | 29.443 | 29.261 | 32.586 | 30.963 | 31.159 | 31.690 | 32.596 |
| Equity | 3.025 | 2.790 | 14.477 | 15.589 | 16.738 | 22.093 | 15.942 | 16.951 | 19.934 | 19.291 | 19.881 | 20.668 | 21.615 |
| Long-term debt | 18.996 | 31.483 | 35.235 | 37.062 | 24.354 | 10.712 | 10.282 | 9.865 | 9.446 | 9.014 | 8.646 | 8.489 | 8.215 |
| Short-term debt | 132 | 275 | 1.127 | 1.989 | 2.373 | 15.222 | 2.168 | 1.276 | 1.381 | 1.153 | 1.083 | 853 | 909 |
| Total debt | 19.128 | 31.758 | 36.361 | 39.050 | 26.727 | 25.935 | 12.449 | 11.141 | 10.827 | 10.167 | 9.729 | 9.342 | 9.124 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 2011 | — | — |
EG Management | Management | 2011 | — | — |
RB Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IMK ALMENE FOND | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Jørgensen | Management | 0 companies |
| Erhardt Gram | Management | 0 companies |
| Rolf Bryde Lind | Management | 0 companies |