| Revenue | DKK 655K | +371% |
| EBITDA | DKK 3M | +572% |
| Net profit | DKK 1,8M | +1408% |
| Total assets | DKK 15,6M | +17% |
| Equity | DKK 2,7M | +185% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119 | 289 | 293 | 289 | 438 | 524 | 450 | 319 | 356 | 453 | 571 | 399 | 139 | 655 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 105 | 289 | 293 | 289 | 438 | 524 | 927 | 119 | 356 | 653 | 557 | 499 | 440 | 2.955 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -8 | -8 | -58 | -8 | -29 |
| EBIT | 105 | 289 | 293 | 289 | 438 | 524 | 927 | 119 | 352 | 645 | 549 | 441 | 432 | 2.926 |
| Net financials | -76 | -154 | -145 | -144 | -209 | -94 | -85 | -141 | -207 | -380 | -431 | 299 | -711 | -680 |
| Profit before tax | 28 | 135 | 148 | 144 | 228 | 430 | 842 | -22 | 145 | 265 | 117 | 740 | -278 | 2.247 |
| Tax | 8 | 34 | 36 | 34 | 50 | 88 | 193 | -11 | 32 | 131 | 84 | 109 | -144 | 494 |
| Net profit | 20 | 102 | 112 | 111 | 178 | 342 | 648 | -11 | 114 | 134 | 33 | 631 | -134 | 1.752 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.936 | 4.929 | 4.945 | 4.962 | 5.497 | 5.732 | 5.662 | 7.268 | 5.877 | 13.195 | 13.062 | 13.188 | 13.383 | 15.643 |
| Equity | 100 | 202 | 314 | 425 | 603 | 944 | 1.593 | 1.582 | 395 | 419 | 452 | 1.083 | 949 | 2.701 |
| Long-term debt | 4.414 | 4.282 | 4.139 | 3.984 | 4.123 | 3.406 | 3.234 | 4.986 | 4.789 | 11.019 | 10.537 | 7.268 | 7.632 | 6.358 |
| Short-term debt | 422 | 445 | 492 | 553 | 771 | 1.381 | 730 | 639 | 604 | 1.537 | 1.769 | 4.423 | 4.534 | 5.821 |
| Total debt | 4.836 | 4.727 | 4.631 | 4.537 | 4.894 | 4.787 | 3.964 | 5.625 | 5.393 | 12.556 | 12.306 | 11.691 | 12.166 | 12.179 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ballegaarden Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Rønnenkamp Holst | Management | 0 companies |