| Revenue | DKK 534K | -21% |
| EBITDA | DKK 534K | -21% |
| Net profit | DKK 271K | -34% |
| Total assets | DKK 8M | +4% |
| Equity | DKK 4,9M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 265 | 427 | 341 | 358 | 324 | 371 | 317 | 408 | 423 | 460 | 589 | 680 | 534 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 265 | 427 | 341 | 358 | 324 | 371 | 317 | 408 | 423 | 460 | 589 | 680 | 534 |
| Depreciation & amort. | -43 | -86 | -86 | -86 | -86 | -88 | -95 | -105 | -110 | -110 | -110 | -110 | -148 |
| EBIT | 222 | 342 | 256 | 272 | 239 | 283 | 222 | 303 | 312 | 349 | 478 | 569 | 386 |
| Net financials | -99 | -173 | -161 | -186 | -111 | -105 | -99 | -94 | -88 | -88 | -125 | -43 | -38 |
| Profit before tax | 123 | 169 | 94 | 86 | 127 | 177 | 123 | 209 | 225 | 262 | 353 | 526 | 348 |
| Tax | 33 | 30 | 18 | 18 | 28 | 39 | 27 | 46 | 49 | 58 | 78 | 116 | 77 |
| Net profit | 90 | 139 | 76 | 69 | 99 | 138 | 96 | 163 | 175 | 204 | 275 | 410 | 271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.877 | 7.543 | 7.524 | 7.537 | 7.472 | 7.422 | 7.401 | 7.422 | 7.463 | 7.947 | 7.509 | 7.740 | 8.039 |
| Equity | 3.290 | 3.429 | 3.505 | 3.574 | 3.673 | 3.812 | 3.907 | 4.071 | 4.246 | 4.450 | 4.225 | 4.635 | 4.907 |
| Long-term debt | 4.009 | 3.846 | 3.679 | 3.533 | 3.338 | 3.139 | 2.935 | 2.728 | 2.516 | 2.659 | 2.413 | 2.166 | 1.918 |
| Short-term debt | 517 | 170 | 199 | 248 | 235 | 199 | 242 | 263 | 297 | 389 | 386 | 407 | 641 |
| Total debt | 4.526 | 4.016 | 3.878 | 3.781 | 3.572 | 3.338 | 3.177 | 2.991 | 2.813 | 3.048 | 2.798 | 2.573 | 2.558 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IB - M HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Stengram Mortensen | Management | 0 companies |