| Revenue | DKK 2,7M | -26% |
| EBITDA | DKK 1,8M | -37% |
| Net profit | DKK 1,1M | -48% |
| Total assets | DKK 10,2M | -6% |
| Equity | DKK 4,1M | -10% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -219 | 744 | 848 | 1.419 | 988 | 841 | 507 | 821 | 1.358 | 2.609 | 3.895 | 3.683 | 2.717 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -501 | 454 | 514 | 1.045 | 641 | 433 | 199 | 562 | 1.011 | 2.243 | 3.396 | 2.833 | 1.782 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -501 | 454 | 514 | 1.045 | 641 | 433 | 199 | 562 | 1.011 | 2.243 | 3.396 | 2.833 | 1.782 |
| Net financials | -133 | -137 | -143 | -105 | -77 | -146 | -151 | -112 | -90 | -94 | -127 | -138 | -302 |
| Profit before tax | -370 | 317 | 372 | 940 | 563 | 288 | 48 | 450 | 921 | 2.149 | 3.269 | 2.695 | 1.480 |
| Tax | 132 | 77 | 76 | 225 | 126 | 67 | 11 | 99 | 209 | 475 | 723 | 513 | 338 |
| Net profit | -502 | 240 | 296 | 715 | 437 | 220 | 37 | 351 | 712 | 1.674 | 2.546 | 2.182 | 1.142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.486 | 2.432 | 2.530 | 4.292 | 3.575 | 4.298 | 4.530 | 4.738 | 3.698 | 6.374 | 8.839 | 10.792 | 10.159 |
| Equity | -202 | 38 | 334 | 949 | 936 | 756 | 594 | 945 | 1.357 | 2.581 | 4.127 | 4.509 | 4.051 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.688 | 2.394 | 2.196 | 3.337 | 2.639 | 3.542 | 3.936 | 3.793 | 2.341 | 3.793 | 4.694 | 6.284 | 6.043 |
| Total debt | 2.688 | 2.394 | 2.196 | 3.337 | 2.639 | 3.542 | 3.936 | 3.793 | 2.341 | 3.793 | 4.694 | 6.284 | 6.043 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2012 | — | — |
SP Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bastrup Holding ApS | Company | 33.3% | 50.0% | 2021 |
Steen Præstegaard Holding ApS | Company | 33.3% | 50.0% | 2021 |
S. Bro Holding ApS | Company | 10.0% | 0.0% | 2021 |
Bilhuset Lind Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ejsing Bastrup | Management | 0 companies |
| Steen Præstegaard Hansen | Management | 0 companies |