| Revenue | DKK 1,2M | +0% |
| EBITDA | DKK 105K | +125% |
| Net profit | DKK -501K | +33% |
| Total assets | DKK 8,6M | -41% |
| Equity | DKK 2,9M | -15% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.318 | 902 | 827 | 885 | 684 | 872 | 980 | 1.321 | 1.100 | 1.099 | 1.195 | 1.169 | 1.172 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.356 | 891 | 1.026 | -1.031 | 834 | 965 | 592 | 1.137 | 1.162 | 1.102 | 1.198 | -418 | 105 |
| Depreciation & amort. | -0 | -0 | 100 | -0 | -0 | -1 | -3 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.356 | 891 | 927 | -1.031 | 834 | 963 | 590 | 1.137 | 1.162 | 1.102 | 1.198 | -418 | 105 |
| Net financials | -1.010 | -411 | -385 | -438 | -290 | -263 | -242 | -224 | -187 | -174 | -307 | -540 | -1.069 |
| Profit before tax | 1.346 | 481 | 542 | -1.469 | 544 | 700 | 348 | 913 | 975 | 928 | 891 | -957 | -557 |
| Tax | 338 | 93 | 92 | -323 | 120 | 143 | 106 | 187 | 188 | 205 | 197 | -209 | -56 |
| Net profit | 1.008 | 388 | 450 | -1.146 | 424 | 557 | 242 | 726 | 786 | 723 | 694 | -748 | -501 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.705 | 21.310 | 21.048 | 19.283 | 18.887 | 18.026 | 18.008 | 15.880 | 15.880 | 15.839 | 16.138 | 14.570 | 8.565 |
| Equity | 1.098 | 1.486 | 1.936 | 491 | 915 | 1.472 | 1.714 | 2.440 | 2.852 | 3.425 | 4.119 | 3.371 | 2.870 |
| Long-term debt | 35.786 | 35.851 | 17.748 | 16.963 | 16.198 | 14.355 | 27.169 | 22.656 | 21.296 | 9.966 | 9.582 | 8.973 | 4.158 |
| Short-term debt | 1.376 | 1.468 | 841 | 1.631 | 1.455 | 1.737 | 2.141 | 1.402 | 1.559 | 1.505 | 1.369 | 1.384 | 896 |
| Total debt | 37.162 | 19.824 | 18.590 | 18.594 | 17.653 | 16.092 | 29.310 | 24.058 | 22.854 | 11.471 | 10.951 | 10.358 | 5.055 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2023 | — | — |
HG Management | Management | 2012 | — | — |
MC Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANSI, SAKSKØBING ApS | Company | 50.0% | 50.0% | 2023 |
C.W.Ø. ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Madsen | Management | 0 companies |
| Henrik Gundorf Hansen | Management | 0 companies |
| Marc Christian Wurtz Ødegaard | Management | 0 companies |