| Revenue | DKK 1,2M | +10% |
| EBITDA | DKK 2,5M | +229% |
| Net profit | DKK 1,6M | +524% |
| Total assets | DKK 29,7M | +6% |
| Equity | DKK 3,3M | +92% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | -7 | 20 | 395 | 514 | 629 | 814 | 862 | 1.050 | 1.159 |
| Staff expenses | -0 | -0 | -96 | -59 | -0 | -0 | -169 | -159 | -304 | -331 |
| EBITDA | -49 | -53 | -77 | 336 | 514 | 1.615 | 695 | 703 | 746 | 2.456 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -49 | -53 | -77 | 336 | 514 | 1.615 | 695 | 703 | 746 | 2.456 |
| Net financials | 41 | 1.433 | -56 | -1.966 | -130 | -342 | -342 | -492 | -414 | -407 |
| Profit before tax | -8 | 1.380 | -161 | -1.686 | 410 | 1.272 | 353 | 211 | 332 | 2.049 |
| Tax | -0 | 0 | -35 | 1 | -45 | 288 | 82 | 51 | 76 | 453 |
| Net profit | -8 | 1.380 | -126 | -1.687 | 455 | 984 | 272 | 161 | 256 | 1.595 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.481 | 1.449 | 10.203 | 17.293 | 19.967 | 21.058 | 27.919 | 28.048 | 28.012 | 29.726 |
| Equity | 42 | 1.421 | 1.296 | -391 | 64 | 1.047 | 1.319 | 1.480 | 1.736 | 3.331 |
| Long-term debt | 0 | 0 | 2.349 | 9.157 | 11.479 | 12.056 | 13.973 | 15.029 | 14.585 | 14.136 |
| Short-term debt | 1.439 | 27 | 6.559 | 8.526 | 8.424 | 7.759 | 12.431 | 11.348 | 11.499 | 11.708 |
| Total debt | 1.439 | 27 | 8.907 | 17.684 | 19.903 | 19.815 | 26.404 | 26.377 | 26.085 | 25.844 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAPM ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Birn | Management | 0 companies |