| Revenue | DKK 4M | +5% |
| EBITDA | DKK 517K | +48% |
| Net profit | DKK 183K | +86% |
| Total assets | DKK 61,1M | -4% |
| Equity | DKK 28,5M | +1% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 333 | 2.207 | 2.844 | 2.511 | 3.081 | 3.087 | 3.247 | 3.290 | 3.561 | 3.666 | 3.833 | 4.032 |
| Staff expenses | -0 | -75 | -339 | -534 | -568 | -656 | -1.196 | -682 | -656 | -510 | -241 | -299 |
| EBITDA | 333 | 2.132 | 2.505 | 1.977 | 2.513 | 2.431 | 5.196 | 2.743 | 8.995 | 1.585 | 350 | 517 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 333 | 2.132 | 2.505 | 1.977 | 2.513 | 2.431 | 5.196 | 2.743 | 8.995 | 1.585 | 350 | 517 |
| Net financials | -269 | -389 | -741 | -346 | -406 | -297 | -280 | -307 | -195 | -446 | -213 | -277 |
| Profit before tax | 11.493 | 2.241 | 4.680 | 1.631 | 2.107 | 3.134 | 4.916 | 2.437 | 8.800 | 1.138 | 136 | 240 |
| Tax | 2.461 | 540 | 1.028 | 366 | 469 | 699 | 1.102 | 532 | 1.945 | 257 | 38 | 57 |
| Net profit | 9.033 | 1.701 | 3.652 | 1.265 | 1.638 | 2.435 | 3.814 | 1.905 | 6.854 | 881 | 98 | 183 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.552 | 44.326 | 51.750 | 51.909 | 52.449 | 53.874 | 64.864 | 60.473 | 67.180 | 65.729 | 63.670 | 61.100 |
| Equity | 9.113 | 10.813 | 14.466 | 15.731 | 17.368 | 19.803 | 23.618 | 20.523 | 27.377 | 28.258 | 28.356 | 28.538 |
| Long-term debt | 20.359 | 19.535 | 28.972 | 27.970 | 26.994 | 25.973 | 31.235 | 29.845 | 27.880 | 25.910 | 23.936 | 21.958 |
| Short-term debt | 10.257 | 10.614 | 3.750 | 3.180 | 2.559 | 1.871 | 2.853 | 2.668 | 2.910 | 2.702 | 3.030 | 2.811 |
| Total debt | 30.616 | 30.149 | 32.722 | 31.150 | 29.553 | 27.845 | 34.088 | 32.513 | 30.790 | 28.613 | 26.967 | 24.769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2013 | — | — |
ER Management | Management | 2023 | — | — |
EM Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KILDEGÅRDEN INVEST HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Skovsted | Management | 0 companies |
| Emil Rask Gantzel Torbensen | Management | 0 companies |
| Erik Metellus | Management | 0 companies |