| Revenue | DKK 1,3M | +8% |
| EBITDA | DKK 1,3M | +8% |
| Net profit | DKK 463K | +23% |
| Total assets | DKK 15,8M | -7% |
| Equity | DKK 1,6M | +42% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -82 | -61 | -60 | -62 | -48 | 497 | 1.212 | 1.303 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -82 | -61 | -60 | -62 | -48 | 497 | 1.212 | 1.303 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -60 | -128 | -133 |
| EBIT | -82 | -61 | -60 | -62 | -48 | 437 | 1.084 | 1.170 |
| Net financials | -74 | -59 | -70 | -74 | -112 | -362 | -600 | -572 |
| Profit before tax | -156 | -120 | -129 | -136 | -160 | 75 | 484 | 598 |
| Tax | -27 | -33 | -28 | -30 | -35 | 16 | 107 | 135 |
| Net profit | -129 | -87 | -101 | -106 | -125 | 58 | 377 | 463 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.327 | 2.341 | 3.031 | 3.037 | 5.879 | 15.561 | 17.014 | 15.755 |
| Equity | 549 | 457 | 902 | 796 | 671 | 729 | 1.107 | 1.570 |
| Long-term debt | 0 | 1.683 | 1.821 | 1.930 | 3.281 | 3.466 | 2.166 | 2.026 |
| Short-term debt | 1.633 | 54 | 7 | 10 | 1.626 | 10.974 | 13.243 | 11.570 |
| Total debt | 1.633 | 1.736 | 1.828 | 1.940 | 4.906 | 14.440 | 15.409 | 13.595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2016 | — | — |
KK Management | Management | 2016 | — | — |
MS Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svellov Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Balle | Management | 0 companies |
| Kim Kamp Thorsen | Management | 0 companies |
| Michael Svellov | Management | 0 companies |