| Revenue | DKK 1,1M | +46% |
| EBITDA | DKK 408K | +646% |
| Net profit | DKK 899K | +634% |
| Total assets | DKK 32,5M | +3% |
| Equity | DKK 31,3M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.148 | 816 | 1.747 | — | 1.805 | 1.475 | 1.757 | 1.755 | 1.735 | 643 | 946 | 894 | 773 | 1.129 |
| Staff expenses | -0 | -0 | -243 | -0 | -250 | -244 | -244 | -244 | -307 | -307 | -3.244 | -711 | -718 | -721 |
| EBITDA | 1.148 | 816 | 1.505 | 0 | 1.556 | 1.232 | 1.513 | 1.511 | 4.599 | 336 | 2.580 | 184 | 55 | 408 |
| Depreciation & amort. | -940 | -406 | -471 | -0 | -521 | -322 | -100 | -595 | 1.585 | -722 | 2.439 | -147 | -778 | -722 |
| EBIT | 209 | 410 | 1.034 | 0 | 1.035 | 910 | 1.413 | 916 | 3.014 | -386 | 141 | 36 | -723 | -314 |
| Net financials | 12 | 133 | 82 | 0 | -113 | 886 | -558 | 168 | 126 | 3.078 | -72 | 459 | 875 | 1.178 |
| Profit before tax | 221 | 543 | 1.116 | 0 | 922 | 1.795 | 856 | 1.084 | 3.139 | 2.692 | 69 | 495 | 152 | 865 |
| Tax | 58 | 112 | 238 | -0 | 201 | 356 | 139 | 453 | 708 | 640 | -81 | 27 | 29 | -34 |
| Net profit | 163 | 432 | 878 | 0 | 721 | 1.439 | 717 | 631 | 2.432 | 2.052 | 149 | 468 | 123 | 899 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.943 | 21.219 | 21.833 | 0 | 23.741 | 25.187 | 25.791 | 27.212 | 29.529 | 33.886 | 33.162 | 31.876 | 31.683 | 32.528 |
| Equity | 1.576 | 20.303 | 21.132 | 0 | 22.833 | 24.273 | 24.941 | 25.522 | 27.905 | 29.908 | 30.008 | 30.425 | 30.498 | 31.337 |
| Long-term debt | 195 | 25 | 0 | 0 | 0 | 0 | 54 | 134 | 954 | 595 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.172 | 892 | 701 | 0 | 907 | 915 | 796 | 1.348 | 670 | 3.383 | 3.153 | 1.450 | 1.185 | 1.191 |
| Total debt | 12.367 | 916 | 701 | 0 | 907 | 915 | 851 | 1.482 | 1.624 | 3.978 | 3.153 | 1.450 | 1.185 | 1.191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1974 | — | — | |
JO | Audit | 1993 | — | — |
AC Management | Management | 1974 | — | — |
OH Management | Management | 1974 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1974 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Sigurd Schow | Audit | 0 companies |
| Jens Ole Emtekjær Andersen | Audit | 0 companies |
| Alfred Christian Leo Krag | Management | 0 companies |
| Orla Harry Krag | Management | 0 companies |