| Revenue | DKK 9,3M | +23% |
| EBITDA | DKK 9,3M | +23% |
| Net profit | DKK 2,1M | -20% |
| Total assets | DKK 108,2M | +1% |
| Equity | DKK 13,7M | -5% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.942 | 8.385 | 8.292 | 8.726 | 8.448 | 8.498 | 8.452 | 8.753 | 7.558 | 9.286 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.942 | 8.385 | 8.292 | 8.726 | 8.448 | 8.498 | 8.452 | 8.753 | 7.558 | 9.286 |
| Depreciation & amort. | -2.676 | -4.306 | -4.306 | -4.306 | -4.306 | -4.306 | -4.306 | -4.306 | -3.566 | -3.631 |
| EBIT | 2.266 | 4.079 | 3.986 | 4.421 | 4.142 | 4.192 | 4.146 | 4.448 | 3.992 | 5.655 |
| Net financials | -1.661 | -2.420 | -2.491 | -2.502 | -2.546 | -2.164 | -1.999 | -2.057 | -1.792 | -1.824 |
| Profit before tax | 605 | 1.659 | 1.494 | 1.919 | 1.596 | 2.028 | 2.147 | 2.391 | 2.200 | 3.830 |
| Tax | 133 | 328 | 370 | 422 | 362 | 446 | 472 | 526 | -412 | 1.739 |
| Net profit | 472 | 1.332 | 1.125 | 1.496 | 1.234 | 1.582 | 1.675 | 1.865 | 2.612 | 2.092 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 125.896 | 127.757 | 127.156 | 127.851 | 128.207 | 129.704 | 129.464 | 131.975 | 107.469 | 108.197 |
| Equity | 32.022 | 33.354 | 32.678 | 33.075 | 32.809 | 33.191 | 33.366 | 13.631 | 14.443 | 13.735 |
| Long-term debt | 90.150 | 90.150 | 92.471 | 92.297 | 89.552 | 89.864 | 89.700 | 89.538 | 89.376 | 87.795 |
| Short-term debt | 3.590 | 4.253 | 2.007 | 2.479 | 5.846 | 6.649 | 6.397 | 28.806 | 3.650 | 6.668 |
| Total debt | 93.740 | 94.403 | 94.477 | 94.776 | 95.398 | 96.513 | 96.098 | 118.344 | 93.026 | 94.463 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2020 | — | — |
BR Management | Management | 2026 | — | — |
NT Management | Management | 2015 | — | — |
PE Management | Management | 2016 | — | — |
WK Management | Management | 2017 | — | — |
JB Management | Management | 2015 | — | — |
PG Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Gustafson | Management | 0 companies |
| Brian Rathje | Management | 0 companies |
| Niels Troen | Management | 0 companies |
| Peter Emtekær Bygholm | Management | 0 companies |
| William Kanta | Management | 0 companies |
| Jesper Bo Hansen | Management | 0 companies |
| Peter Grønholt-Pedersen | Management | 0 companies |