| Revenue | DKK 579K | -21% |
| EBITDA | DKK 172K | -93% |
| Net profit | DKK 48K | -97% |
| Total assets | DKK 16,2M | -4% |
| Equity | DKK 5,7M | -7% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 367 | 624 | 336 | 286 | 554 | 506 | 730 | 579 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 367 | 624 | 415 | 536 | 1.112 | 571 | 2.292 | 172 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 367 | 624 | 415 | 536 | 1.112 | 571 | 2.292 | 172 |
| Net financials | -31 | -36 | -94 | -65 | -64 | -116 | -65 | -110 |
| Profit before tax | 3.831 | 3.257 | 321 | 471 | 1.048 | 455 | 2.226 | 62 |
| Tax | 844 | 716 | 71 | 104 | 231 | 100 | 490 | 14 |
| Net profit | 2.988 | 2.540 | 250 | 368 | 818 | 355 | 1.737 | 48 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 9.753 | 12.413 | 13.370 | 13.693 | 14.544 | 14.861 | 16.929 | 16.175 |
| Equity | 3.038 | 5.578 | 2.828 | 3.195 | 4.013 | 4.368 | 6.104 | 5.653 |
| Long-term debt | 5.086 | 4.876 | 8.806 | 8.656 | 8.504 | 8.351 | 8.219 | 8.085 |
| Short-term debt | 836 | 525 | 263 | 288 | 335 | 395 | 498 | 385 |
| Total debt | 5.923 | 5.400 | 9.069 | 8.944 | 8.838 | 8.746 | 8.717 | 8.470 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2017 | — | — |
ER Management | Management | 2022 | — | — |
EM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KILDEGÅRDEN INVEST HOLDING ApS | Company | 90.0% | 100.0% | 2017 |
Emil Torbensen Holding ApS | Company | 10.0% | 0.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Skovsted | Management | 0 companies |
| Emil Rask Gantzel Torbensen | Management | 0 companies |
| Erik Metellus | Management | 0 companies |