| Revenue | DKK 2M | -1% |
| EBITDA | DKK 2M | +46% |
| Net profit | DKK 463K | +49% |
| Total assets | DKK 82,8M | +1% |
| Equity | DKK 43,2M | +1% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.027 | 703 | 1.028 | 2.389 | 2.296 | 2.149 | 2.029 | 1.676 | 1.928 | 2.027 | 1.998 |
| Staff expenses | -0 | -0 | -0 | -117 | -165 | -358 | -118 | -187 | -297 | -317 | -287 |
| EBITDA | 973 | 3.840 | 4.367 | 4.185 | 3.608 | 1.883 | 3.422 | 1.658 | 1.628 | 1.395 | 2.031 |
| Depreciation & amort. | -4 | -0 | -0 | -0 | -0 | -0 | -1.941 | -0 | -0 | -0 | -0 |
| EBIT | 969 | 3.840 | 4.367 | 4.185 | 3.608 | 1.883 | 1.481 | 1.658 | 1.628 | 1.395 | 2.031 |
| Net financials | -86 | -340 | -694 | -985 | -681 | 19.267 | -208 | 564 | 3.380 | -977 | -1.637 |
| Profit before tax | 882 | 3.499 | 3.673 | 3.201 | 2.927 | 21.150 | 1.273 | 2.221 | 5.008 | 418 | 395 |
| Tax | 220 | 784 | 1.035 | 618 | 758 | 232 | 333 | 347 | 424 | 109 | -68 |
| Net profit | 662 | 2.715 | 2.638 | 2.583 | 2.169 | 20.918 | 940 | 1.874 | 4.584 | 310 | 463 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.272 | 14.345 | 53.329 | 62.063 | 58.624 | 76.103 | 72.496 | 72.405 | 79.698 | 82.387 | 82.814 |
| Equity | 712 | 3.558 | 9.403 | 11.899 | 14.068 | 34.985 | 35.926 | 37.800 | 42.384 | 42.694 | 43.157 |
| Long-term debt | 1.609 | 4.120 | 31.030 | 38.377 | 34.686 | 32.301 | 31.064 | 28.546 | 27.428 | 27.527 | 26.645 |
| Short-term debt | 2.950 | 5.911 | 10.831 | 9.456 | 7.060 | 6.058 | 2.815 | 3.366 | 7.018 | 6.363 | 6.568 |
| Total debt | 4.560 | 10.030 | 41.861 | 47.832 | 41.746 | 38.359 | 33.879 | 31.911 | 34.446 | 33.891 | 33.213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2014 | — | — |
KS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. VESTERGAARD Holdingselskab ApS | Company | 50.0% | 50.0% | 2017 |
KENN THUESEN HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
Thuesen Holding 2017 ApS | Company | 50.0% | 50.0% | 2017 |
Vestergaard Holding 2017 ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Bo Vestergaard | Management | 0 companies |
| Kenn Skov Thuesen | Management | 0 companies |