| Revenue | DKK -273K | -142% |
| EBITDA | DKK -575K | -192% |
| Net profit | DKK -1M | -663% |
| Total assets | DKK 26M | +26% |
| Equity | DKK 16,2M | +14% |
| Employees | 7 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.009 | 739 | 1.398 | 1.542 | 1.098 | 520 | 300 | 956 | 840 | 643 | -273 |
| Staff expenses | -0 | -0 | -332 | -333 | -0 | -0 | -0 | -0 | -10 | -19 | -302 |
| EBITDA | 1.009 | 739 | 1.066 | 1.209 | 1.098 | 520 | 300 | 956 | 829 | 624 | -575 |
| Depreciation & amort. | 488 | 662 | 605 | -634 | -718 | -715 | -635 | -705 | -710 | -649 | -527 |
| EBIT | 521 | 77 | 461 | 575 | 380 | -195 | -336 | 251 | 119 | -24 | -1.102 |
| Net financials | -211 | -112 | -62 | -44 | -48 | -44 | -32 | -26 | -29 | 8 | -79 |
| Profit before tax | 310 | -35 | 399 | 531 | 332 | -239 | -368 | 224 | 90 | -17 | -1.180 |
| Tax | 191 | 85 | -150 | 231 | 210 | 78 | 60 | 152 | 134 | 115 | -176 |
| Net profit | 119 | -120 | 549 | 300 | 122 | -317 | -428 | 72 | -44 | -132 | -1.005 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.585 | 25.628 | 25.384 | 25.017 | 24.384 | 23.435 | 22.427 | 22.107 | 21.229 | 20.674 | 26.039 |
| Equity | 11.619 | 14.058 | 14.607 | 14.907 | 15.029 | 14.712 | 14.283 | 14.355 | 14.311 | 14.179 | 16.174 |
| Long-term debt | 0 | 9.821 | 9.261 | 8.690 | 8.120 | 7.546 | 6.970 | 6.396 | 5.821 | 5.249 | 9.059 |
| Short-term debt | 8.933 | 1.388 | 1.516 | 1.420 | 1.235 | 1.177 | 1.174 | 1.357 | 1.096 | 1.247 | 805 |
| Total debt | 8.933 | 11.209 | 10.777 | 10.110 | 9.355 | 8.723 | 8.144 | 7.752 | 6.918 | 6.495 | 9.865 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2013 | — | — |
MA Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VELSIG A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Andersen | Management | 0 companies |
| Mogens Andersen | Management | 0 companies |