| Revenue | DKK -428K | +104% |
| EBITDA | DKK -771K | -183% |
| Net profit | DKK 1,7M | -55% |
| Total assets | DKK 46,1M | -4% |
| Equity | DKK 42,9M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -303 | -321 | -436 | -406 | -773 | -450 | -291 | -285 | -195 | -73 | -373 | -319 | -210 | -428 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -596 | -910 | -591 | -816 | -1.094 | -848 | -515 | -497 | -325 | -419 | -545 | -416 | -273 | -771 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -596 | -910 | -591 | -816 | -1.094 | -848 | -515 | -497 | -325 | -419 | -545 | -416 | -273 | -771 |
| Net financials | 5.670 | 9.819 | 6.210 | 3.387 | 2.260 | 3.953 | -4.693 | 7.048 | 2.666 | 12.570 | -3.831 | 11.741 | 5.163 | 3.078 |
| Profit before tax | 5.074 | 8.909 | 5.619 | 2.572 | 1.167 | 3.106 | -5.208 | 6.551 | 2.341 | 12.151 | -4.376 | 11.326 | 4.890 | 2.307 |
| Tax | 1.330 | 2.411 | 1.522 | 602 | 329 | 794 | -1.006 | 1.414 | 552 | 1.875 | -731 | 1.301 | 1.147 | 612 |
| Net profit | 3.744 | 6.498 | 4.097 | 1.970 | 837 | 2.312 | -4.202 | 5.137 | 1.788 | 10.276 | -3.645 | 10.025 | 3.743 | 1.695 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.305 | 57.026 | 57.249 | 54.712 | 52.085 | 54.038 | 48.977 | 53.438 | 48.452 | 63.517 | 57.126 | 61.631 | 47.782 | 46.078 |
| Equity | 34.844 | 41.342 | 45.439 | 47.409 | 43.505 | 40.596 | 36.394 | 35.551 | 37.339 | 40.011 | 36.266 | 46.291 | 41.169 | 42.864 |
| Long-term debt | 2.158 | 1.997 | 1.843 | 1.689 | 1.529 | 1.363 | 1.203 | 1.049 | 928 | 766 | 603 | 442 | 283 | 126 |
| Short-term debt | 19.302 | 13.687 | 9.967 | 5.614 | 7.051 | 12.078 | 11.380 | 16.838 | 10.186 | 22.740 | 20.256 | 14.898 | 6.331 | 3.087 |
| Total debt | 21.461 | 15.684 | 11.810 | 7.303 | 8.580 | 13.442 | 12.583 | 17.887 | 11.113 | 23.506 | 20.860 | 15.340 | 6.613 | 3.213 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 50.0% | 50.0% | 2021 | |
RTO HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
ApS AF 2/4 1975 | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Sylvestersen | Board of Directors | 0 companies |
| Jens Feddersen | Board of Directors | 0 companies |
| Svend Nielsen Julius | Board of Directors | 0 companies |