| Revenue | DKK 4,8M | +5% |
| EBITDA | DKK 4,9M | +11% |
| Net profit | DKK 2,7M | +18% |
| Total assets | DKK 80,3M | -1% |
| Equity | DKK 20,6M | +15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -83 | 2.298 | 3.457 | 3.607 | — | 4.177 | 4.388 | 4.470 | 4.619 | 4.318 | 4.150 | 4.139 | 4.600 | 4.812 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -83 | 2.298 | 3.457 | 3.607 | 3.375 | 4.177 | 4.388 | 4.470 | 4.619 | 4.318 | 4.047 | 4.575 | 4.451 | 4.925 |
| Depreciation & amort. | -0 | 859 | 883 | 893 | -847 | -1.362 | -1.426 | -10 | -0 | -0 | -0 | -58 | -144 | -175 |
| EBIT | -83 | 1.439 | 2.574 | 2.714 | 2.528 | 2.815 | 2.961 | 4.460 | 4.619 | 4.318 | 4.047 | 4.516 | 4.306 | 4.750 |
| Net financials | -262 | -866 | -634 | -503 | -508 | -558 | -448 | -383 | -1.404 | -671 | -679 | -1.073 | -1.340 | -1.248 |
| Profit before tax | -345 | 573 | 1.940 | 2.211 | 2.020 | 2.257 | 2.513 | 4.077 | 3.215 | 3.647 | 3.368 | 3.443 | 2.966 | 3.501 |
| Tax | -85 | 143 | 474 | 515 | 430 | 496 | 553 | 897 | 707 | 802 | 764 | 738 | 655 | 770 |
| Net profit | -260 | 430 | 1.466 | 1.696 | 1.590 | 1.761 | 1.961 | 3.180 | 2.509 | 2.845 | 2.604 | 2.705 | 2.311 | 2.731 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.575 | 31.850 | 31.038 | 30.258 | 43.632 | 40.883 | 39.933 | 75.307 | 74.912 | 74.947 | 81.039 | 84.644 | 81.366 | 80.320 |
| Equity | 70 | 499 | 1.965 | 3.662 | 5.252 | 7.013 | 8.974 | 37.830 | 11.939 | 14.784 | 17.388 | 20.094 | 17.905 | 20.636 |
| Long-term debt | 0 | 22.207 | 21.150 | 20.068 | 18.941 | 18.148 | 17.028 | 15.923 | 38.758 | 37.057 | 35.348 | 34.097 | 32.760 | 31.097 |
| Short-term debt | 32.505 | 9.081 | 7.804 | 6.364 | 18.886 | 14.990 | 13.129 | 13.445 | 16.168 | 14.989 | 20.114 | 22.091 | 22.366 | 20.229 |
| Total debt | 32.505 | 31.288 | 28.954 | 26.432 | 37.827 | 33.138 | 30.157 | 29.368 | 54.926 | 52.045 | 55.462 | 56.188 | 55.125 | 51.326 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2012 | — | — |
SB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØV10 Holding A/S | Company | 100.0% | 100.0% | 2023 |
FRANK SØE HOLDING ApS | Company | 5.0% | 5.0% | 2015 |
FYS HOLDING ApS | Company | 5.0% | 5.0% | 2015 |
DIS Group II A/S | Company | 100.0% | 100.0% | 2019 |
H.C. OLESEN HOLDING ApS | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Carsten Christian Gadeberg | Management | 0 companies |
| Søren Bunk Jensen | Management | 0 companies |