| Revenue | DKK 3,1M | +7% |
| EBITDA | DKK 2,9M | -27% |
| Net profit | DKK 858K | -52% |
| Total assets | DKK 88,6M | -4% |
| Equity | DKK 22,7M | +4% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0 | 841 | 2.527 | 2.746 | 2.657 | 2.688 | 2.660 | 2.845 | 2.920 | 3.130 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | -6 | 0 | 586 | 1.252 | 2.058 | 1.787 | 1.930 | 1.669 | 2.084 | 3.910 | 2.852 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | -6 | 0 | 586 | 1.252 | 2.058 | 1.787 | 1.930 | 1.669 | 2.084 | 3.910 | 2.852 |
| Net financials | -0 | 12 | 11 | -558 | -1.319 | -1.348 | -1.340 | -1.350 | -1.432 | -1.489 | -1.641 | -1.753 |
| Profit before tax | -7 | 6 | 11 | 28 | -66 | 3.895 | 457 | 3.780 | 9.848 | 7.720 | 2.269 | 1.100 |
| Tax | -2 | 1 | 2 | 7 | -12 | 857 | 104 | 885 | 2.153 | 1.692 | 499 | 242 |
| Net profit | -5 | 4 | 8 | 20 | -54 | 3.038 | 353 | 2.895 | 7.695 | 6.028 | 1.770 | 858 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 384 | 391 | 392 | 55.253 | 54.644 | 60.397 | 60.682 | 64.737 | 77.530 | 85.414 | 91.980 | 88.558 |
| Equity | 75 | 79 | 88 | 108 | 54 | 3.092 | 3.445 | 6.340 | 14.035 | 20.063 | 21.833 | 22.691 |
| Long-term debt | 0 | 0 | 0 | 41.017 | 40.779 | 40.554 | 40.303 | 39.957 | 39.778 | 39.520 | 43.106 | 42.821 |
| Short-term debt | 309 | 312 | 305 | 14.102 | 13.808 | 15.932 | 16.035 | 16.760 | 19.856 | 20.329 | 21.033 | 16.791 |
| Total debt | 309 | 312 | 305 | 55.119 | 54.587 | 56.486 | 56.338 | 56.717 | 59.634 | 59.849 | 64.139 | 59.611 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2015 | — | — |
SB Management | Management | 2015 | — | — |
MG Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kalypso Holding ApS | Company | 50.0% | 50.0% | 2017 |
M. Investments ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lið | Management | 0 companies |
| Søren Bjørn Hansen | Management | 0 companies |
| Mikael Goldschmidt | Management | 0 companies |