| Revenue | DKK 3,5M | +80% |
| EBITDA | DKK 3,5M | +80% |
| Net profit | DKK 8K | +101% |
| Total assets | DKK 50M | +1% |
| Equity | DKK 864K | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 433 | 592 | — | 638 | 572 | 1.073 | 692 | 1.822 | 2.263 | 2.204 | 2.276 | 1.923 | 3.457 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | 433 | 592 | 638 | 638 | 572 | 1.073 | 692 | 1.822 | 2.263 | 2.204 | 2.276 | 1.923 | 3.457 |
| Depreciation & amort. | -0 | 265 | -265 | -265 | -265 | -279 | -352 | -371 | -899 | -845 | -989 | -1.052 | -1.435 | -1.650 |
| EBIT | — | 168 | 327 | 373 | 373 | 293 | 721 | 321 | 923 | 1.418 | 1.215 | 1.224 | 488 | 1.807 |
| Net financials | 0 | -186 | -183 | -172 | -183 | -276 | -272 | -802 | -873 | -946 | -785 | -1.122 | -1.805 | -1.692 |
| Profit before tax | — | -17 | 145 | 201 | 190 | 17 | 448 | -481 | 50 | 472 | 430 | 103 | -1.318 | 115 |
| Tax | -0 | -4 | 33 | 35 | 42 | 5 | 105 | -108 | 38 | 131 | 118 | 64 | -221 | 107 |
| Net profit | — | -13 | 112 | 166 | 148 | 12 | 344 | -373 | 12 | 341 | 312 | 39 | -1.096 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.719 | 7.697 | 7.421 | 7.144 | 8.839 | 11.997 | 12.149 | 31.768 | 31.575 | 36.585 | 38.015 | 47.527 | 49.554 | 49.960 |
| Equity | 853 | 840 | 952 | 1.118 | 1.266 | 1.278 | 1.622 | 1.249 | 1.260 | 1.601 | 1.913 | 1.952 | 856 | 864 |
| Long-term debt | 4.101 | 3.749 | 3.444 | 3.121 | 2.801 | 4.384 | 3.719 | 8.857 | 8.052 | 14.814 | 13.986 | 13.298 | 18.155 | 18.976 |
| Short-term debt | 2.653 | 3.001 | 2.906 | 2.793 | 4.656 | 6.213 | 6.604 | 21.445 | 21.755 | 19.342 | 21.031 | 30.869 | 29.081 | 28.551 |
| Total debt | 6.754 | 6.749 | 6.349 | 5.914 | 7.457 | 10.597 | 10.322 | 30.303 | 29.807 | 34.156 | 35.016 | 44.167 | 47.236 | 47.527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2011 | — | — |
JH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STAERMOSE HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Stærmose | Management | 0 companies |
| John Hegner Stærmose | Management | 0 companies |