| Revenue | DKK 145K | +63% |
| EBITDA | DKK 241K | +170% |
| Net profit | DKK 57K | +276% |
| Total assets | DKK 6,5M | +7% |
| Equity | DKK 2,2M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 177 | 281 | 286 | 268 | 349 | 403 | 305 | 274 | 224 | 318 | 228 | 89 | 145 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 382 | 284 | 268 | 229 | 1.349 | 403 | -95 | 274 | 224 | 118 | -372 | 89 | 241 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 382 | 284 | 268 | 229 | 1.349 | 403 | -95 | 274 | 224 | 118 | -372 | 89 | 241 |
| Net financials | -78 | -62 | -104 | -38 | -3 | -28 | -27 | -22 | -21 | -22 | -38 | -131 | -167 |
| Profit before tax | 303 | 309 | 164 | 192 | 1.345 | 375 | -122 | 252 | 203 | 95 | -409 | -42 | 74 |
| Tax | 80 | 44 | 38 | 45 | 295 | 83 | -27 | 56 | 45 | 21 | -90 | -9 | 17 |
| Net profit | 223 | 265 | 126 | 147 | 1.050 | 292 | -96 | 197 | 158 | 74 | -320 | -33 | 57 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.355 | 6.320 | 6.988 | 6.925 | 7.940 | 8.005 | 7.465 | 7.349 | 7.241 | 6.938 | 6.055 | 6.049 | 6.457 |
| Equity | 2.088 | 2.204 | 2.159 | 2.136 | 3.017 | 3.139 | 2.873 | 2.900 | 2.888 | 2.862 | 2.292 | 2.140 | 2.197 |
| Long-term debt | 3.070 | 3.067 | 3.702 | 3.625 | 3.482 | 3.366 | 3.246 | 3.126 | 3.003 | 2.884 | 2.788 | 2.667 | 2.542 |
| Short-term debt | 381 | 319 | 378 | 413 | 453 | 499 | 421 | 386 | 400 | 274 | 176 | 453 | 912 |
| Total debt | 3.451 | 3.386 | 4.081 | 4.038 | 3.935 | 3.865 | 3.667 | 3.512 | 3.403 | 3.158 | 2.964 | 3.120 | 3.454 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 2011 | — | — |
KB Management | Management | 2011 | — | — |
SB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØIB HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
KLABRO HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Klaus Brøcker | Management | 0 companies |
| Søren Brøcker | Management | 0 companies |
| Iben Brøcker | Board of Directors | 0 companies |
| Lisa Brink Jensen | Board of Directors | 0 companies |