| Revenue | DKK 2M | +15% |
| EBITDA | DKK 2M | +15% |
| Net profit | DKK 100K | -71% |
| Total assets | DKK 21,4M | -5% |
| Equity | DKK 3,5M | +3% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -46 | 459 | 669 | 804 | 973 | 962 | 1.723 | 1.978 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -65 | 459 | 669 | 804 | 973 | 962 | 1.723 | 1.978 |
| Depreciation & amort. | -0 | -337 | -404 | -538 | -585 | -612 | -892 | -893 |
| EBIT | -65 | 122 | 265 | 266 | 388 | 350 | 831 | 1.085 |
| Net financials | 0 | -240 | -199 | -249 | -249 | -332 | -386 | -956 |
| Profit before tax | -65 | -119 | 66 | 17 | 139 | 18 | 445 | 129 |
| Tax | -14 | -26 | 14 | 4 | 31 | 4 | 98 | 29 |
| Net profit | -51 | -92 | 51 | 14 | 108 | 14 | 347 | 100 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 11.264 | 11.300 | 15.268 | 15.548 | 16.063 | 23.597 | 22.651 | 21.427 |
| Equity | 2.949 | 2.857 | 2.908 | 2.922 | 3.030 | 3.044 | 3.391 | 3.491 |
| Long-term debt | 0 | 0 | 11.807 | 12.463 | 12.855 | 19.967 | 18.765 | 17.454 |
| Short-term debt | 8.314 | 8.428 | 538 | 138 | 152 | 445 | 362 | 351 |
| Total debt | 8.314 | 8.428 | 12.345 | 12.602 | 13.007 | 20.411 | 19.128 | 17.806 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VK Management | Management | 2017 | — | — |
PG Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEXCELLENT ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Vijai Krishna Shanker Shukla | Management | 0 companies |
| Philip Gottschalk Shukla | Management | 0 companies |