| Revenue | DKK 1,9M | +2% |
| EBITDA | DKK 1,9M | +2% |
| Net profit | DKK 927K | +7% |
| Total assets | DKK 16,1M | -3% |
| Equity | DKK 5,5M | +20% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13 | 238 | 1.103 | 1.530 | 1.594 | 1.630 | 1.623 | 1.636 | 1.667 | 1.851 | 1.859 | 1.903 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -13 | 238 | 1.103 | 1.530 | 1.594 | 1.630 | 1.623 | 1.636 | 1.667 | 1.851 | 1.859 | 1.903 |
| Depreciation & amort. | -0 | -103 | -351 | -452 | -452 | -452 | -452 | -452 | -452 | -452 | -452 | -452 |
| EBIT | -13 | 135 | 752 | 1.078 | 1.142 | 1.178 | 1.171 | 1.184 | 1.214 | 1.399 | 1.407 | 1.450 |
| Net financials | 0 | -236 | -531 | -554 | -526 | -595 | -929 | -263 | -487 | -357 | -297 | -262 |
| Profit before tax | -13 | -101 | 221 | 524 | 616 | 583 | 242 | 921 | 727 | 1.042 | 1.109 | 1.188 |
| Tax | -2 | -22 | 49 | 115 | 136 | 128 | 56 | 203 | 161 | 230 | 245 | 262 |
| Net profit | -10 | -79 | 173 | 409 | 480 | 454 | 186 | 718 | 566 | 812 | 864 | 927 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 11.373 | 18.244 | 17.872 | 17.359 | 16.938 | 17.527 | 17.432 | 17.536 | 16.077 | 16.544 | 16.108 |
| Equity | 40 | -39 | 133 | 542 | 1.023 | 1.477 | 1.663 | 2.381 | 2.947 | 3.759 | 4.623 | 5.549 |
| Long-term debt | 0 | 9.602 | 14.483 | 15.558 | 14.395 | 13.370 | 13.230 | 12.658 | 12.290 | 9.821 | 9.259 | 7.731 |
| Short-term debt | 10 | 1.811 | 3.603 | 1.632 | 1.667 | 1.763 | 2.268 | 1.988 | 1.857 | 2.017 | 2.142 | 2.270 |
| Total debt | 10 | 11.412 | 18.086 | 17.190 | 16.061 | 15.133 | 15.497 | 14.646 | 14.146 | 11.837 | 11.402 | 10.001 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2014 | — | — |
AD Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANNE DORTHE HJORT HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
MICHAEL SEVERIN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Severin | Management | 0 companies |
| Anne Dorthe Hjort Petersen | Management | 0 companies |