| Revenue | DKK 746K | +27% |
| EBITDA | DKK 746K | +27% |
| Net profit | DKK 96K | +325% |
| Total assets | DKK 19,7M | +36% |
| Equity | DKK 2,2M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 346 | 387 | 427 | 398 | 408 | 411 | 334 | 354 | 352 | 447 | 497 | 588 | 746 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 308 | 339 | 342 | 342 | 344 | 339 | 334 | 354 | 352 | 447 | 497 | 588 | 746 |
| Depreciation & amort. | 116 | -116 | -116 | -116 | -116 | -74 | -93 | -103 | -103 | -145 | -169 | -199 | -204 |
| EBIT | 192 | 223 | 226 | 226 | 229 | 265 | 241 | 251 | 249 | 302 | 328 | 389 | 542 |
| Net financials | -142 | -37 | -42 | -32 | -33 | -34 | -90 | -28 | -25 | -60 | -95 | -360 | -419 |
| Profit before tax | 50 | 186 | 185 | 194 | 196 | 231 | 151 | 223 | 224 | 242 | 233 | 29 | 123 |
| Tax | 22 | 54 | 52 | 52 | 49 | 48 | 25 | 44 | 44 | 44 | 51 | 7 | 27 |
| Net profit | 28 | 132 | 132 | 142 | 146 | 183 | 126 | 180 | 180 | 198 | 181 | 23 | 96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.131 | 4.107 | 3.872 | 3.835 | 3.981 | 3.562 | 4.436 | 4.325 | 4.213 | 7.924 | 11.037 | 14.479 | 19.703 |
| Equity | 528 | 660 | 793 | 935 | 1.081 | 1.264 | 1.390 | 1.569 | 1.749 | 1.947 | 2.128 | 2.150 | 2.246 |
| Long-term debt | 2.244 | 2.244 | 2.413 | 2.244 | 2.168 | 0 | 0 | 600 | 600 | 600 | 600 | 653 | 600 |
| Short-term debt | 1.359 | 1.203 | 666 | 656 | 732 | 2.298 | 3.047 | 2.155 | 1.864 | 5.366 | 8.283 | 11.643 | 16.797 |
| Total debt | 3.603 | 3.447 | 3.079 | 2.900 | 2.900 | 2.298 | 3.047 | 2.755 | 2.464 | 5.966 | 8.883 | 12.296 | 17.397 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2011 | |
| Individual | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Skaarup Vetter | Board of Directors | 0 companies |
| Ilse Thostrup Vetter | Board of Directors | 0 companies |