| Revenue | DKK 544K | -43% |
| EBITDA | DKK 409K | -50% |
| Net profit | DKK 314K | -40% |
| Total assets | DKK 55,5M | +2% |
| Equity | DKK 2,8M | +13% |
| Employees | 1 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 94 | 195 | 317 | 299 | 1.346 | 1.413 | 955 | 544 |
| Staff expenses | -0 | -0 | -0 | -135 | -135 | -135 | -136 | -135 |
| EBITDA | 94 | 195 | 317 | 163 | 1.211 | 1.278 | 820 | 409 |
| Depreciation & amort. | -16 | -32 | -33 | -35 | -172 | -208 | -238 | -286 |
| EBIT | 78 | 164 | 283 | 128 | 1.039 | 1.070 | 582 | 123 |
| Net financials | -62 | -78 | -75 | -76 | -206 | 122 | -5 | 107 |
| Profit before tax | 16 | 86 | 208 | 52 | 833 | 1.191 | 577 | 230 |
| Tax | 4 | 19 | 46 | 11 | 151 | 234 | 53 | -83 |
| Net profit | 13 | 67 | 162 | 40 | 682 | 957 | 525 | 314 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.227 | 7.291 | 7.407 | 14.961 | 43.632 | 48.902 | 54.465 | 55.479 |
| Equity | 63 | 129 | 292 | 332 | 1.014 | 1.971 | 2.496 | 2.809 |
| Long-term debt | 4.655 | 4.487 | 4.318 | 4.151 | 23.636 | 22.543 | 22.945 | 20.346 |
| Short-term debt | 2.510 | 2.674 | 2.797 | 10.478 | 18.983 | 24.388 | 29.024 | 32.323 |
| Total debt | 7.165 | 7.161 | 7.116 | 14.629 | 42.618 | 46.931 | 51.969 | 52.670 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2023 | — | — |
ML Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ML Invest Køge ApS | Company | 50.0% | 100.0% | 2021 |
JDL Holding Køge ApS | Company | 20.0% | 0.0% | 2021 |
MDL Holding Køge ApS | Company | 20.0% | 0.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Ditlefsen | Management | 0 companies |
| Michael Larsen | Management | 0 companies |