| Revenue | DKK 8,6M | -9% |
| EBITDA | DKK 6,5M | -16% |
| Net profit | DKK -2,8M | -30% |
| Total assets | DKK 112,9M | -9% |
| Equity | DKK -9,1M | -45% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2 | 1.734 | 9.353 | 10.008 | 9.434 | 8.557 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2 | 1.734 | 7.785 | 8.064 | 7.658 | 6.459 |
| Depreciation & amort. | -0 | -1.723 | -3.941 | -4.046 | -4.051 | -4.051 |
| EBIT | 2 | 11 | 3.844 | 4.018 | 3.607 | 2.408 |
| Net financials | -101 | -358 | -5.818 | -6.483 | -6.390 | -6.016 |
| Profit before tax | -98 | -347 | -1.974 | -2.465 | -2.783 | -3.608 |
| Tax | 50 | -120 | -119 | -542 | -612 | -794 |
| Net profit | -148 | -227 | -1.855 | -1.923 | -2.171 | -2.814 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 92.331 | 123.018 | 124.767 | 127.838 | 123.509 | 112.909 |
| Equity | -88 | -315 | -2.170 | -4.093 | -6.264 | -9.078 |
| Long-term debt | 0 | 114.089 | 122.686 | 128.710 | 124.150 | 116.808 |
| Short-term debt | 89.670 | 5.271 | 712 | 223 | 259 | 926 |
| Total debt | 89.670 | 119.360 | 123.398 | 128.933 | 124.408 | 117.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2020 | — | — |
FS Management | Management | 2020 | — | — |
JZ Management | Management | 2018 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
Dansk Erhvervsbørs ApS | Company | 15.0% | 15.0% | 2019 |
Næssundvej Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Stéphane Philippe Wattez-Richard | Management | 0 companies |
| Frédéric Stéphane Serge Palanque | Management | 0 companies |
| Jens-Peter Zink | Management | 0 companies |
| Knud Erik Andersen | Chief Executive Officer | 0 companies |