| Revenue | DKK 1,4M | -20% |
| EBITDA | DKK 1,4M | -20% |
| Net profit | DKK 125K | -70% |
| Total assets | DKK 32,3M | -1% |
| Equity | DKK 7,2M | +2% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 | 603 | 1.315 | 1.244 | 2.270 | 2.136 | 1.622 | 1.659 | 1.766 | 1.419 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 16 | 603 | 1.315 | 1.244 | 2.270 | 2.136 | 1.622 | 1.659 | 1.766 | 1.419 |
| Depreciation & amort. | -22 | 77 | -135 | -135 | -224 | -221 | -214 | -240 | -250 | -250 |
| EBIT | -6 | 526 | 1.180 | 1.109 | 2.046 | 1.915 | 1.408 | 1.419 | 1.517 | 1.169 |
| Net financials | 0 | -218 | -267 | -205 | -221 | -700 | -515 | 2.323 | -985 | -984 |
| Profit before tax | -6 | 308 | 912 | 905 | 1.825 | 1.215 | 893 | 3.742 | 532 | 185 |
| Tax | -1 | 67 | 203 | 199 | 394 | 265 | 196 | 824 | 117 | 60 |
| Net profit | -5 | 240 | 709 | 705 | 1.431 | 950 | 696 | 2.918 | 415 | 125 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.787 | 19.403 | 18.780 | 18.860 | 34.989 | 30.114 | 30.185 | 32.774 | 32.512 | 32.306 |
| Equity | 45 | 286 | 995 | 1.505 | 2.636 | 3.421 | 3.947 | 6.694 | 7.108 | 7.233 |
| Long-term debt | 1.600 | 15.785 | 15.232 | 15.043 | 25.603 | 24.441 | 21.941 | 24.177 | 22.392 | 22.714 |
| Short-term debt | 142 | 3.291 | 2.480 | 2.206 | 6.581 | 2.040 | 4.015 | 1.559 | 2.607 | 1.895 |
| Total debt | 1.742 | 19.077 | 17.712 | 17.249 | 32.184 | 26.481 | 25.955 | 25.736 | 24.999 | 24.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2015 | — | — |
TB Management | Management | 2015 | — | — |
JD Management | Management | 2022 | — | — |
CB Management | Management | 2022 | — | — |
FK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exoplan Holding ApS | Company | 33.3% | 33.3% | 2022 |
T Thorsen Holding ApS | Company | 33.3% | 33.3% | 2015 |
JDA HOLDINGSELSKAB ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Dalsgaard | Management | 0 companies |
| Thomas Bjørnholt Thorsen | Management | 0 companies |
| Jeppe Dahl Andersen | Management | 0 companies |
| Carsten Brøbech Mikkelsen | Management | 0 companies |
| Flemming Kandborg | Management | 0 companies |