| Revenue | DKK 602K | +103% |
| EBITDA | DKK 55K | +158% |
| Net profit | DKK -44K | +70% |
| Total assets | DKK 1M | +2% |
| Equity | DKK -105K | -72% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 462 | 376 | 365 | 433 | 557 | 551 | 391 | 400 | 34 | -11 | 297 | 602 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -392 | -547 |
| EBITDA | 573 | 469 | 376 | 365 | 433 | 557 | 551 | 391 | 400 | 34 | -11 | -95 | 55 |
| Depreciation & amort. | -0 | -0 | -5 | -5 | -5 | -5 | -5 | -0 | -0 | -0 | -0 | -100 | -100 |
| EBIT | 573 | 469 | 371 | 359 | 428 | 551 | 545 | 391 | 400 | 34 | -11 | -195 | -45 |
| Net financials | -437 | -284 | -326 | -308 | -282 | -260 | -290 | -219 | -232 | 1.893 | 329 | -4 | -23 |
| Profit before tax | 136 | 184 | 30 | 51 | 146 | 292 | 256 | 171 | 167 | 1.927 | 354 | -199 | -68 |
| Tax | 34 | 36 | 13 | 3 | 32 | 48 | 80 | 38 | 37 | 479 | 72 | -53 | -24 |
| Net profit | 102 | 148 | 17 | 48 | 114 | 243 | 176 | 134 | 130 | 1.448 | 282 | -146 | -44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.500 | 8.545 | 8.536 | 8.605 | 8.925 | 8.578 | 8.595 | 8.567 | 8.567 | 3.488 | 632 | 1.025 | 1.041 |
| Equity | 219 | 367 | 384 | 433 | 547 | 790 | 966 | 1.100 | 1.230 | 1.678 | 560 | -61 | -105 |
| Long-term debt | 7.670 | 7.400 | 7.404 | 7.766 | 7.756 | 7.442 | 7.171 | 7.016 | 6.878 | 0 | 0 | 0 | 0 |
| Short-term debt | 578 | 697 | 654 | 310 | 494 | 170 | 203 | 158 | 129 | 1.811 | 72 | 1.086 | 1.147 |
| Total debt | 8.248 | 8.098 | 8.059 | 8.076 | 8.250 | 7.612 | 7.373 | 7.174 | 7.007 | 1.811 | 72 | 1.086 | 1.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ND Management | Management | 2012 | — | — |
NJ Management | Management | 2023 | — | — |
NP Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AQUITAS ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 25.0% | 25.0% | 2024 | |
A. Stelling ApS | Company | 25.0% | 25.0% | 2024 |
DAHL-SØRENSEN A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Dahl-Sørensen | Management | 0 companies |
| Nis Jørn Bennetzen | Management | 0 companies |
| Niels Peter Dahl | Management | 0 companies |