| Revenue | DKK 6,3M | -12% |
| EBITDA | DKK 4,6M | -17% |
| Net profit | DKK -2,7M | -92% |
| Total assets | DKK 257,4M | +0% |
| Equity | DKK 2,9M | -49% |
| Employees | 4 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.211 | 8.343 | 5.375 | 7.069 | 12.879 | 7.189 | 6.329 |
| Staff expenses | -1.085 | -2.015 | -1.877 | -1.655 | -1.829 | -1.650 | -1.750 |
| EBITDA | 152 | 6.294 | 3.498 | 5.364 | 11.050 | 5.519 | 4.578 |
| Depreciation & amort. | -1.237 | -2.263 | -2.837 | -2.075 | -2.264 | -1.981 | -1.965 |
| EBIT | -1.085 | 4.030 | 661 | 3.289 | 8.786 | 3.538 | 2.613 |
| Net financials | -5.516 | -2.661 | -1.657 | -1.646 | 4.978 | -5.322 | -6.080 |
| Profit before tax | -6.601 | 1.369 | -996 | 1.643 | 13.764 | -1.784 | -3.467 |
| Tax | -1.274 | 215 | -185 | 399 | 2.991 | -352 | -721 |
| Net profit | -5.327 | 1.155 | -811 | 1.244 | 10.773 | -1.432 | -2.746 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 211.570 | 219.891 | 216.662 | 217.917 | 265.180 | 258.550 | 257.408 |
| Equity | -5.277 | -4.122 | -4.933 | -3.689 | 7.084 | 5.652 | 2.906 |
| Long-term debt | 161.923 | 219.304 | 217.292 | 215.540 | 207.450 | 247.424 | 242.598 |
| Short-term debt | 54.378 | 3.166 | 3.509 | 5.005 | 46.405 | 1.569 | 8.719 |
| Total debt | 216.301 | 222.470 | 220.802 | 220.545 | 253.855 | 248.993 | 251.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2018 | — | — |
ES Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. Rosen Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Niels von Rosen | Management | 0 companies |
| Erik Sigismund von Rosen | Management | 0 companies |