| Revenue | DKK 6,3M | +10% |
| EBITDA | DKK 24,4M | +246% |
| Net profit | DKK 13,6M | +192% |
| Total assets | DKK 130,3M | +14% |
| Equity | DKK 48,1M | +39% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 456 | 1.517 | 1.615 | 1.475 | 1.894 | 4.811 | 2.519 | 5.417 | 5.320 | 6.021 | 5.738 | 6.327 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 456 | 1.517 | 1.615 | 1.475 | 1.894 | 4.811 | 2.519 | 5.417 | 5.320 | 6.021 | -16.681 | 24.427 |
| Depreciation & amort. | -136 | -399 | -389 | -404 | -1.893 | -1.982 | -989 | -974 | -974 | -1.988 | -166 | -40 |
| EBIT | 320 | 1.118 | 1.225 | 1.070 | 2 | 2.828 | 1.530 | 4.443 | 4.346 | 4.033 | -16.846 | 24.387 |
| Net financials | -348 | -550 | -633 | -715 | -640 | -1.963 | -722 | -1.382 | -1.512 | -1.789 | -1.888 | -6.055 |
| Profit before tax | -29 | 568 | 592 | 355 | -639 | 865 | 808 | 3.061 | 2.834 | 2.244 | -18.734 | 18.332 |
| Tax | -7 | 128 | 123 | 78 | -141 | 190 | 178 | 778 | 641 | 396 | -3.984 | 4.723 |
| Net profit | -21 | 439 | 470 | 277 | -498 | 675 | 630 | 2.283 | 2.193 | 1.848 | -14.751 | 13.610 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.798 | 23.111 | 22.726 | 39.380 | 112.546 | 104.596 | 100.520 | 100.370 | 107.879 | 108.031 | 114.008 | 130.288 |
| Equity | -16 | 291 | 736 | 963 | 566 | 21.241 | 21.871 | 24.154 | 26.347 | 28.195 | 34.491 | 48.101 |
| Long-term debt | 17.337 | 16.458 | 15.575 | 29.681 | 44.774 | 52.815 | 70.105 | 67.278 | 71.397 | 70.683 | 69.747 | 70.020 |
| Short-term debt | 2.478 | 6.174 | 6.175 | 8.252 | 65.909 | 28.906 | 6.745 | 6.870 | 7.894 | 6.771 | 5.694 | 4.299 |
| Total debt | 19.814 | 22.631 | 21.750 | 37.932 | 110.682 | 81.721 | 76.850 | 74.148 | 79.291 | 77.454 | 75.441 | 74.320 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2022 | — | — |
SB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Denmark Duet ApS | Company | 100.0% | 100.0% | 2022 |
PTG Properties Holding ApS | Company | 100.0% | 100.0% | 2018 |
DANX GROUP A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Seifert | Management | 0 companies |
| Søren Byder Gønge | Management | 0 companies |