| Revenue | DKK 585K | +7% |
| EBITDA | DKK 338K | +12% |
| Net profit | DKK -30K | +95% |
| Total assets | DKK 10,4M | -2% |
| Equity | DKK 3,7M | -1% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 253 | 379 | 460 | 603 | 566 | 600 | 697 | 677 | 910 | 839 | 548 | 585 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -223 | -248 | -247 |
| EBITDA | 253 | 379 | 460 | 603 | 566 | 600 | 697 | 677 | 910 | 616 | 301 | 338 |
| Depreciation & amort. | -31 | -60 | -74 | -87 | -87 | -87 | -87 | -87 | -87 | -87 | -755 | -177 |
| EBIT | 222 | 319 | 386 | 516 | 480 | 513 | 611 | 591 | 823 | 529 | -454 | 161 |
| Net financials | -63 | -108 | -168 | -176 | -154 | -141 | -125 | -112 | -91 | -72 | -113 | -150 |
| Profit before tax | 159 | 211 | 218 | 340 | 325 | 372 | 485 | 478 | 733 | 457 | -567 | 11 |
| Tax | 51 | 67 | 69 | 94 | 91 | 101 | 126 | 124 | 180 | 120 | 41 | 41 |
| Net profit | 108 | 144 | 149 | 246 | 235 | 271 | 359 | 354 | 552 | 337 | -608 | -30 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.934 | 8.093 | 11.739 | 11.833 | 11.941 | 12.064 | 11.576 | 11.770 | 11.452 | 11.502 | 10.609 | 10.376 |
| Equity | 1.708 | 1.852 | 2.000 | 2.246 | 2.481 | 2.752 | 3.112 | 3.466 | 4.018 | 4.356 | 3.748 | 3.717 |
| Long-term debt | 5.910 | 5.751 | 8.528 | 8.227 | 7.973 | 7.701 | 7.379 | 7.084 | 6.749 | 6.427 | 6.149 | 5.876 |
| Short-term debt | 316 | 491 | 1.211 | 1.359 | 1.487 | 1.610 | 1.085 | 1.220 | 685 | 719 | 712 | 782 |
| Total debt | 6.226 | 6.242 | 9.739 | 9.586 | 9.460 | 9.311 | 8.464 | 8.304 | 7.433 | 7.146 | 6.862 | 6.658 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2012 | — | — |
JN Management | Management | 2012 | — | — |
SL Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VESTALD ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bo Lindegaard Poulsen | Management | 0 companies |
| Jakob Nautrup | Management | 0 companies |
| Søren Lindegaard Poulsen | Management | 0 companies |