| Revenue | DKK 324K | -11% |
| EBITDA | DKK 324K | -11% |
| Net profit | DKK 69K | +132% |
| Total assets | DKK 6,4M | -2% |
| Equity | DKK 3,5M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87 | 27 | 35 | 118 | 39 | 24 | 24 | 5 | 0 | 20 | 320 | 146 | 364 | 324 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 81 | 170 | 34 | 238 | 243 | 262 | 197 | 464 | 1.838 | 834 | 320 | 18 | 364 | 324 |
| Depreciation & amort. | -79 | -79 | -79 | -79 | -79 | -79 | -79 | -85 | -85 | -89 | -89 | -93 | -180 | -176 |
| EBIT | 2 | 91 | -44 | 159 | 164 | 183 | 118 | 379 | 1.753 | 745 | 231 | -75 | 184 | 148 |
| Net financials | -1 | 0 | 8 | 0 | -30 | 0 | 2 | -35 | -1 | -3 | 307 | 1 | -123 | -59 |
| Profit before tax | 2 | 91 | -37 | 159 | 134 | 183 | 120 | 343 | 1.752 | 742 | 538 | -215 | 60 | 89 |
| Tax | 11 | 11 | 26 | -138 | 51 | 43 | 34 | 149 | 275 | 182 | 42 | 20 | 31 | 20 |
| Net profit | -29 | 50 | -63 | 238 | 107 | 140 | 102 | 154 | 1.398 | 561 | 488 | -250 | 30 | 69 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.892 | 3.752 | 3.806 | 3.543 | 3.563 | 3.639 | 3.515 | 4.152 | 5.844 | 6.457 | 6.797 | 6.539 | 6.572 | 6.432 |
| Equity | 99 | 227 | 359 | 457 | 642 | 859 | 1.039 | 1.193 | 2.590 | 3.151 | 3.639 | 3.389 | 3.418 | 3.487 |
| Long-term debt | 3.046 | 2.663 | 1.542 | 1.461 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 1.819 | 1.694 |
| Short-term debt | 364 | 464 | 1.472 | 1.312 | 2.619 | 2.476 | 2.180 | 2.494 | 2.475 | 2.345 | 2.156 | 2.180 | 359 | 295 |
| Total debt | 3.410 | 3.127 | 3.014 | 2.772 | 2.619 | 2.476 | 2.180 | 2.494 | 2.475 | 2.345 | 2.193 | 2.180 | 2.177 | 1.989 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Audit | Audit | 1977 | — | — |
WJ Audit | Audit | 1977 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 0.0% | 2017 | |
| Individual | 33.3% | 100.0% | 2021 | |
| Individual | 20.0% | 0.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Faber | Audit | 0 companies |
| Werner Jespersen | Audit | 0 companies |