| Revenue | DKK 1,3M | +15% |
| EBITDA | DKK 804K | +31% |
| Net profit | DKK 759K | +23% |
| Total assets | DKK 18,8M | -17% |
| Equity | DKK 5M | +18% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 613 | 764 | 770 | 684 | 648 | 591 | 493 | 688 | 890 | 949 | 960 | 1.136 | 1.301 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 404 | 367 | 348 | 352 | 124 | 329 | 253 | 221 | 278 | 53 | 27 | 614 | 804 |
| Depreciation & amort. | -21 | -21 | -41 | -34 | -27 | -34 | -34 | -23 | -25 | -27 | -39 | -44 | -46 |
| EBIT | 382 | 346 | 307 | 318 | 97 | 295 | 220 | 198 | 253 | 26 | -11 | 570 | 758 |
| Net financials | -228 | -152 | -173 | -148 | 18 | 88 | 141 | 92 | 102 | 102 | 193 | 215 | 208 |
| Profit before tax | 155 | 194 | 134 | 318 | 115 | 383 | 361 | 289 | 355 | 128 | 182 | 785 | 966 |
| Tax | 40 | 40 | 12 | 6 | 31 | 62 | 110 | 17 | 73 | 19 | 48 | 170 | 208 |
| Net profit | 115 | 154 | 122 | 164 | 84 | 321 | 251 | 272 | 282 | 109 | 134 | 614 | 759 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.427 | 14.065 | 14.275 | 12.668 | 11.916 | 10.517 | 9.292 | 9.836 | 12.610 | 16.175 | 21.971 | 22.763 | 18.831 |
| Equity | 1.715 | 1.869 | 1.991 | 2.155 | 2.239 | 2.560 | 2.811 | 3.083 | 3.365 | 3.474 | 3.609 | 4.223 | 4.982 |
| Long-term debt | 4.909 | 7.182 | 6.151 | 4.418 | 3.446 | 2.882 | 2.675 | 2.513 | 2.345 | 2.229 | 5.245 | 5.245 | 5.215 |
| Short-term debt | 2.279 | 4.500 | 5.646 | 5.643 | 5.808 | 4.678 | 3.383 | 3.866 | 6.536 | 10.119 | 12.767 | 12.960 | 8.314 |
| Total debt | 7.188 | 11.682 | 11.797 | 10.060 | 9.254 | 7.560 | 6.058 | 6.379 | 8.881 | 12.348 | 18.012 | 18.204 | 13.529 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |