| Revenue | DKK 1,5M | -17% |
| EBITDA | DKK 5,9M | +743% |
| Net profit | DKK 3,1M | +1674% |
| Total assets | DKK 41M | +30% |
| Equity | DKK 14,6M | +27% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -168 | 430 | 1.826 | 1.902 | 2.700 | 6.465 | 7.685 | 6.209 | 1.780 | 1.477 |
| Staff expenses | -0 | -847 | -926 | -1.141 | -1.886 | -3.706 | -5.065 | -4.705 | -1.075 | -1.183 |
| EBITDA | -168 | -416 | 900 | 760 | 814 | 2.759 | 2.620 | 1.505 | 705 | 5.948 |
| Depreciation & amort. | -0 | -223 | -364 | -440 | -445 | -502 | -398 | -307 | -324 | -78 |
| EBIT | -168 | -640 | 535 | 321 | 369 | 2.257 | 2.223 | 1.198 | 382 | 5.870 |
| Net financials | -0 | -382 | -505 | -481 | -365 | -441 | -164 | -511 | -631 | -1.558 |
| Profit before tax | -169 | -1.022 | 30 | -161 | 5 | 1.816 | 2.058 | 687 | -249 | 4.312 |
| Tax | -37 | -262 | 8 | -34 | 2 | 400 | 457 | 154 | -52 | 1.200 |
| Net profit | -131 | -760 | 22 | -126 | 2 | 1.416 | 1.601 | 533 | -198 | 3.112 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.534 | 13.582 | 14.013 | 14.324 | 20.019 | 22.460 | 22.552 | 32.010 | 31.623 | 40.963 |
| Equity | 2.219 | 1.459 | 1.481 | 1.355 | 4.260 | 7.572 | 9.186 | 11.731 | 11.533 | 14.645 |
| Long-term debt | 7.218 | 17.088 | 16.220 | 17.595 | 18.956 | 13.771 | 12.511 | 29.081 | 27.832 | 31.308 |
| Short-term debt | 1.097 | 2.292 | 3.178 | 1.849 | 2.374 | 5.359 | 4.238 | 2.731 | 3.219 | 4.085 |
| Total debt | 8.315 | 12.123 | 12.532 | 12.970 | 15.263 | 13.457 | 11.474 | 17.271 | 17.134 | 22.163 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KROGSHOLTE HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
Ejendomsselskabet AGO ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Møller Jensen | Board of Directors | 0 companies |
| Brit Møller Petersen | Board of Directors | 0 companies |
| Line Sidenius Rode | Board of Directors | 0 companies |
| Christian Petersen | Chairman | 0 companies |
| Michael Telling Jørgensen | Board of Directors | 0 companies |