| Revenue | DKK 130K | +34% |
| EBITDA | DKK 130K | +34% |
| Net profit | DKK 92K | +37% |
| Total assets | DKK 1,1M | -9% |
| Equity | DKK 410K | -21% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98 | 100 | 104 | 106 | 111 | 114 | 81 | 73 | 95 | 86 | 90 | 97 | 130 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 52 | 40 | 54 | 49 | 73 | 76 | 81 | 73 | 95 | 86 | 90 | 97 | 130 |
| Depreciation & amort. | -14 | -14 | -14 | -14 | -14 | -14 | -10 | -10 | -10 | -10 | -10 | -10 | -10 |
| EBIT | 38 | 25 | 40 | 35 | 59 | 62 | 71 | 63 | 85 | 76 | 80 | 87 | 120 |
| Net financials | 0 | -48 | -30 | -30 | -30 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 |
| Profit before tax | 38 | -22 | 10 | 5 | 29 | 62 | 71 | 63 | 85 | 76 | 80 | 87 | 120 |
| Tax | 13 | 2 | 6 | 5 | 9 | 14 | 16 | 14 | 19 | 17 | 18 | 20 | 28 |
| Net profit | 25 | -25 | 4 | 1 | 19 | 48 | 56 | 49 | 65 | 59 | 62 | 67 | 92 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 741 | 726 | 736 | 742 | 749 | 823 | 866 | 933 | 992 | 1.051 | 1.116 | 1.186 | 1.084 |
| Equity | 113 | 88 | 92 | 93 | 112 | 161 | 216 | 265 | 331 | 389 | 451 | 518 | 410 |
| Long-term debt | 0 | 600 | 617 | 617 | 617 | 0 | 606 | 606 | 606 | 606 | 606 | 606 | 606 |
| Short-term debt | 628 | 38 | 27 | 31 | 20 | 663 | 41 | 58 | 49 | 47 | 48 | 49 | 54 |
| Total debt | 628 | 638 | 644 | 648 | 637 | 663 | 647 | 664 | 655 | 653 | 654 | 655 | 660 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2017 | — | — |
MS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STONEHILL ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Strilau Sachmann | Management | 0 companies |
| Michael Strilau Sachmann | Management | 0 companies |